ZEBRA COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,161,897
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
7%
Investments
6%
Other Assets
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$138,306
Payables & Accruals
55%
Other Liabilities
45%
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
$2,680,237
$2,184,015
-19%
Receivables (Non-Related)
$116,806
$221,640
+90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,770
$63,956
+122%
Investments
-
$204,262
-
Property, Plant, & Equipment (net)
$330,800
$330,567
0%
Other Assets
$139,133
$157,457
+13%
Total Assets
$3,295,746
$3,161,897
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$129,594
$75,542
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,027
$62,764
-30%
Total Liabilities
$218,621
$138,306
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$534,738
$256,461
-52%
Unrestricted Net Assets
$2,542,387
$2,767,130
+9%
Net assets
2023
2024
Change
Net assets
+$3,077,125
+$3,023,591
-2%
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