COUNCIL FOR LIFE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,167,525
Cash & Equivalents
89%
Other Assets
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$182,368
Other Liabilities
92%
Payables & Accruals
6%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,758,460
$1,924,366
+9%
Receivables (Non-Related)
$25,000
$6,935
-72%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,364
$21,418
+129%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$80,332
$64,681
-19%
Other Assets
$208,692
$150,125
-28%
Total Assets
$2,081,848
$2,167,525
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$13,481
$10,768
-20%
Grants Payable
-
-
-
Deferred Revenue
$24,000
$3,473
-86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$230,937
$168,127
-27%
Total Liabilities
$268,418
$182,368
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,813,430
$1,985,157
+9%
Net assets
2023
2024
Change
Net assets
+$1,813,430
+$1,985,157
+9%
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