100 BLACK MEN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$642,301
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
30%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$199,763
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$178,720
$191,096
+7%
Receivables (Non-Related)
-
$1,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$470,440
$450,205
-4%
Other Assets
-
-
-
Total Assets
$649,160
$642,301
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$211,521
$199,763
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$211,521
$199,763
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$437,639
$442,538
+1%
Net assets
2023
2024
Change
Net assets
+$437,639
+$442,538
+1%
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