Black Parent Initiative
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,046,954
Cash & Equivalents
77%
Receivables (Non-Related)
13%
Other Assets
7%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$155,809
Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
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
$1,229,901
$1,577,182
+28%
Receivables (Non-Related)
$511,785
$266,046
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,226
$45,024
+177%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$25,643
$18,273
-29%
Other Assets
$218,524
$140,429
-36%
Total Assets
$2,002,079
$2,046,954
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$25,457
$15,380
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$218,524
$140,429
-36%
Total Liabilities
$243,981
$155,809
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$118,630
$274,175
+131%
Unrestricted Net Assets
$1,639,468
$1,616,970
-1%
Net assets
2023
2024
Change
Net assets
+$1,758,098
+$1,891,145
+8%
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