Businesses Ending Slavery & Trafficking
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$737,100
Cash & Equivalents
90%
Receivables (Non-Related)
8%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$21,774
Payables & Accruals
68%
Other Liabilities
32%
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
$728,981
$662,642
-9%
Receivables (Non-Related)
$168,978
$58,019
-66%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,311
$16,439
+77%
Total Assets
$907,270
$737,100
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$6,295
$14,712
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,818
$7,062
-77%
Total Liabilities
$37,113
$21,774
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$122,108
$124,415
+2%
Unrestricted Net Assets
$748,049
$590,911
-21%
Net assets
2023
2024
Change
Net assets
+$870,157
+$715,326
-18%
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