SOCIAL ENTREPRENEURS OF NEW ORLEANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,039,950
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
37%
Receivables (Non-Related)
12%
Investments
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,760,006
Notes Payable / Debt (Non-Related)
69%
Grants Payable
18%
Payables & Accruals
12%
Other Liabilities
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,067,854
$1,863,952
-10%
Receivables (Non-Related)
$556,656
$588,596
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,465
$30,990
+88%
Investments
$257,608
$586,486
+128%
Property, Plant, & Equipment (net)
$1,993,574
$1,969,926
-1%
Other Assets
-
-
-
Total Assets
$4,892,157
$5,039,950
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$168,658
$206,475
+22%
Grants Payable
-
$308,334
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,229,759
$1,222,389
-1%
Related-Party Payables
$101,402
-
-
Other Liabilities
$20,499
$22,808
+11%
Total Liabilities
$1,520,318
$1,760,006
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,365,671
$2,693,911
+14%
Unrestricted Net Assets
$1,006,168
$586,033
-42%
Net assets
2023
2024
Change
Net assets
+$3,371,839
+$3,279,944
-3%
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