QUIVIRA COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,366,455
Cash & Equivalents
33%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
26%
Investments
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$362,957
Payables & Accruals
53%
Deferred Revenue
47%
Other Liabilities
<1%
Grants Payable
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
$853,926
$1,107,694
+30%
Receivables (Non-Related)
$911,272
$999,161
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,281
$9,953
-30%
Investments
$294,397
$359,510
+22%
Property, Plant, & Equipment (net)
$930,598
$890,137
-4%
Other Assets
-
-
-
Total Assets
$3,004,474
$3,366,455
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$162,710
$191,392
+18%
Grants Payable
-
-
-
Deferred Revenue
-
$169,065
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,400
$2,500
+79%
Total Liabilities
$164,110
$362,957
+121%
Net assets
2023
2024
Change
Restricted Net Assets
$1,264,741
$1,411,002
+12%
Unrestricted Net Assets
$1,575,623
$1,592,496
+1%
Net assets
2023
2024
Change
Net assets
+$2,840,364
+$3,003,498
+6%
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