ONE HUNDRED BLACK MEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$917,418
Receivables (Non-Related)
86%
Other Assets
12%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$247,039
Other Liabilities
53%
Deferred Revenue
20%
Payables & Accruals
15%
Grants Payable
13%
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
$110,716
$24,222
-78%
Receivables (Non-Related)
$712,430
$785,288
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$97,150
$107,908
+11%
Total Assets
$920,296
$917,418
0%
Liabilities
2023
2024
Change
Payables & Accruals
$48,586
$36,173
-26%
Grants Payable
$32,000
$32,000
+0%
Deferred Revenue
$30,000
$48,956
+63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,785
$129,910
+404%
Total Liabilities
$136,371
$247,039
+81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$783,925
$670,379
-14%
Net assets
2023
2024
Change
Net assets
+$783,925
+$670,379
-14%
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