COACHING FOR CHANGE INC
COACHING FOR CHANGE INC
COACHING FOR CHANGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,933,239
Cash & Equivalents
68%
Receivables (Non-Related)
30%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$40,100
Deferred Revenue
91%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,594,978
$1,319,512
-17%
Receivables (Non-Related)
-
$588,984
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,597
$13,024
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,422
$11,719
-29%
Other Assets
-
-
-
Total Assets
$1,631,997
$1,933,239
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$21,687
$3,433
-84%
Grants Payable
-
-
-
Deferred Revenue
-
$36,667
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,687
$40,100
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$164,928
$535,579
+225%
Unrestricted Net Assets
$1,445,382
$1,357,560
-6%
Net assets
2023
2024
Change
Net assets
+$1,610,310
+$1,893,139
+18%
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