Campaign For Southern Equality
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,626,646
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,716
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,992,184
$3,505,586
+17%
Receivables (Non-Related)
$116,118
$119,795
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,000
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,028
$1,265
-38%
Other Assets
-
-
-
Total Assets
$3,145,330
$3,626,646
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$76,039
$49,716
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,039
$49,716
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$231,870
$718,534
+210%
Unrestricted Net Assets
$2,837,421
$2,858,396
+1%
Net assets
2023
2024
Change
Net assets
+$3,069,291
+$3,576,930
+17%
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