CAPACES LEADERSHIP INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,211,088
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Inventories
N/A
Related-Party Receivables
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$267,933
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
$2,919,936
$3,014,243
+3%
Receivables (Non-Related)
-$1,706
-$1,706
+0%
Related-Party Receivables
-
-
-
Inventories
$7,250
$7,250
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,156,640
$1,191,301
+3%
Other Assets
-
-
-
Total Assets
$4,082,120
$4,211,088
+3%
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
$351,059
$267,933
-24%
Total Liabilities
$351,059
$267,933
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,731,061
$3,943,155
+6%
Net assets
2023
2024
Change
Net assets
+$3,731,061
+$3,943,155
+6%
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