CODE FOR AMERICA LABS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$77,752,722
Receivables (Non-Related)
55%
Investments
38%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$522,025
Payables & Accruals
64%
Other Liabilities
36%
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
$7,589,772
$4,359,162
-43%
Receivables (Non-Related)
$54,438,651
$42,739,328
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$251,900
$590,299
+134%
Investments
$23,320,024
$29,890,158
+28%
Property, Plant, & Equipment (net)
$4,250
$2,086
-51%
Other Assets
$490,601
$171,689
-65%
Total Assets
$86,095,198
$77,752,722
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$488,389
$335,163
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$407,503
$186,862
-54%
Total Liabilities
$895,892
$522,025
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$73,763,445
$66,435,949
-10%
Unrestricted Net Assets
$11,435,861
$10,794,748
-6%
Net assets
2023
2024
Change
Net assets
+$85,199,306
+$77,230,697
-9%
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