HIP HOP CAUCUS EDUCATION FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,635,932
Receivables (Non-Related)
77%
Other Assets
12%
Cash & Equivalents
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,482,877
Other Liabilities
79%
Notes Payable / Debt (Non-Related)
10%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$541,613
$364,622
-33%
Receivables (Non-Related)
$7,067,883
$2,782,985
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,564
$37,894
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,357
$2,019
-73%
Other Assets
$668,837
$448,412
-33%
Total Assets
$8,330,254
$3,635,932
-56%
Liabilities
2023
2024
Change
Payables & Accruals
$188,102
$152,127
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$155,629
$155,629
+0%
Related-Party Payables
-
-
-
Other Liabilities
$707,319
$1,175,121
+66%
Total Liabilities
$1,051,050
$1,482,877
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$11,619,627
$8,680,801
-25%
Unrestricted Net Assets
-$4,340,423
-$6,527,746
-50%
Net assets
2023
2024
Change
Net assets
+$7,279,204
+$2,153,055
-70%
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