Camden Coalition Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,691,649
Cash & Equivalents
66%
Other Assets
21%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,810,164
Other Liabilities
53%
Deferred Revenue
33%
Payables & Accruals
14%
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
$10,799,170
$11,664,888
+8%
Receivables (Non-Related)
$1,709,242
$2,082,154
+22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$67,561
$86,133
+27%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$89,380
$76,147
-15%
Other Assets
$2,632,654
$3,782,327
+44%
Total Assets
$15,298,007
$17,691,649
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$684,296
$936,081
+37%
Grants Payable
$0
$0
-
Deferred Revenue
$2,958,835
$2,241,006
-24%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,773,826
$3,633,077
+31%
Total Liabilities
$6,416,957
$6,810,164
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$8,881,050
$10,881,485
+23%
Net assets
2023
2024
Change
Net assets
+$8,881,050
+$10,881,485
+23%
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