COASTAL ALABAMA PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$87,655
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,523
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$189,418
$87,655
-54%
Receivables (Non-Related)
$16,731
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,870
$0
-100%
Total Assets
$208,019
$87,655
-58%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$15,523
-
Total Liabilities
$0
$15,523
-
Net assets
2023
2024
Change
Restricted Net Assets
$26,789
$26,789
+0%
Unrestricted Net Assets
$181,230
$45,343
-75%
Net assets
2023
2024
Change
Net assets
+$208,019
+$72,132
-65%
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