Seattle Good Business Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$301,268
Receivables (Non-Related)
64%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$527,214
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$315,069
$97,845
-69%
Receivables (Non-Related)
$100,879
$194,045
+92%
Related-Party Receivables
$0
$0
-
Inventories
$1,750
$1,750
+0%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,628
$7,628
+0%
Other Assets
$0
$0
-
Total Assets
$425,326
$301,268
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$174,408
$277,427
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$276,733
$249,787
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$451,141
$527,214
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$45,865
$20,857
-55%
Unrestricted Net Assets
-$71,680
-$246,803
-244%
Net assets
2023
2024
Change
Net assets
-$25,815
-$225,946
-775%
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