THE CENTER FOR SOCIAL CAPITAL INC

THE CENTER FOR SOCIAL CAPITAL INC

Atlanta, GA, US
501(c)3
EIN
20-8529923
Management & Technical Assistance

THE CENTER FOR SOCIAL CAPITAL INC

Atlanta, GA, US
501(c)3
EIN
20-8529923
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,278,513

Cash & Equivalents
66%
Receivables (Non-Related)
33%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$212,825

Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$651,483
$847,650
+30%
Receivables (Non-Related)
$405,525
$416,780
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$21,666
$14,083
-35%
Total Assets
$1,078,674
$1,278,513
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$182,048
$194,450
+7%
Grants Payable
-
-
-
Deferred Revenue
$29,557
$18,375
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$211,605
$212,825
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$57,302
$74,636
+30%
Unrestricted Net Assets
$809,767
$991,052
+22%
Net assets
2023
2024
Change
Net assets
+$867,069
+$1,065,688
+23%
Balance Sheet
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