SOUTHERN COALITION FOR SOCIAL JUSTICE
SOUTHERN COALITION FOR SOCIAL JUSTICE
SOUTHERN COALITION FOR SOCIAL JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,528,240
Investments
47%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
10%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$340,337
Payables & Accruals
79%
Deferred Revenue
21%
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
$780,387
$1,720,679
+120%
Receivables (Non-Related)
$2,106,090
$1,880,030
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,024
$9,107
+126%
Investments
$8,819,612
$9,251,531
+5%
Property, Plant, & Equipment (net)
$6,912,536
$6,666,893
-4%
Other Assets
$0
-
-
Total Assets
$18,622,649
$19,528,240
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$381,014
$270,379
-29%
Grants Payable
$0
-
-
Deferred Revenue
-
$69,958
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$381,014
$340,337
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,302,992
$5,598,659
+6%
Unrestricted Net Assets
$12,938,643
$13,589,244
+5%
Net assets
2023
2024
Change
Net assets
+$18,241,635
+$19,187,903
+5%
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