The Black Organizing Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,186,941
Cash & Equivalents
92%
Receivables (Non-Related)
7%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$92,690
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,868,902
$6,624,200
-4%
Receivables (Non-Related)
$616,887
$500,010
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$24,057
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$966
$193
-80%
Other Assets
$4,156
$62,538
+1405%
Total Assets
$7,514,968
$7,186,941
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$79,794
$92,690
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,656
-
-
Total Liabilities
$81,450
$92,690
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,527,451
$1,061,580
-30%
Unrestricted Net Assets
$5,906,067
$6,032,671
+2%
Net assets
2023
2024
Change
Net assets
+$7,433,518
+$7,094,251
-5%
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