CULTURAL SURVIVAL INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$17,269,130
Cash & Equivalents
96%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$260,727
Payables & Accruals
76%
Other Liabilities
24%
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
$13,650,499
$16,623,509
+22%
Receivables (Non-Related)
$1,100,000
$580,000
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$94,409
$65,621
-30%
Total Assets
$14,844,908
$17,269,130
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$154,253
$198,218
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,578
$62,509
-31%
Total Liabilities
$244,831
$260,727
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,196,385
$3,175,017
-24%
Unrestricted Net Assets
$10,403,692
$13,833,386
+33%
Net assets
2023
2024
Change
Net assets
+$14,600,077
+$17,008,403
+16%
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