SEPHARDIC COMMUNITY ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$67,733
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$597,317
Related-Party Payables
56%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
18%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,421
$67,733
+445%
Receivables (Non-Related)
$69,481
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$81,902
$67,733
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$52,553
$108,919
+107%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$291,713
$141,714
-51%
Related-Party Payables
$332,999
$332,999
+0%
Other Liabilities
$13,685
$13,685
+0%
Total Liabilities
$690,950
$597,317
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$609,048
-$529,584
+13%
Net assets
2023
2024
Change
Net assets
-$609,048
-$529,584
+13%
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