CHOOSE 180
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,356,376
Cash & Equivalents
77%
Receivables (Non-Related)
22%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$539,780
Payables & Accruals
65%
Deferred Revenue
35%
Grants Payable
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
$2,902,246
$2,584,098
-11%
Receivables (Non-Related)
-
$729,839
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$42,439
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,902,246
$3,356,376
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
$351,206
-
Grants Payable
-
-
-
Deferred Revenue
-
$188,574
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$539,780
-
Net assets
2023
2024
Change
Restricted Net Assets
$751,891
$232,600
-69%
Unrestricted Net Assets
$2,150,355
$2,583,996
+20%
Net assets
2023
2024
Change
Net assets
+$2,902,246
+$2,816,596
-3%
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