Empowerment Zone CoalitionInc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$293,815
Receivables (Non-Related)
54%
Cash & Equivalents
46%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$91,748
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
$65,053
$134,881
+107%
Receivables (Non-Related)
$137,574
$158,934
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,674
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$204,301
$293,815
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$67,326
$91,748
+36%
Grants Payable
-
-
-
Deferred Revenue
$1,444
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,770
$91,748
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$135,531
$202,067
+49%
Net assets
2023
2024
Change
Net assets
+$135,531
+$202,067
+49%
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