100 BLACK MEN OF OMAHA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$974,662
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,308
Payables & Accruals
75%
Other Liabilities
25%
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
$986,655
$947,516
-4%
Receivables (Non-Related)
$19,450
$17,450
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,958
$3,561
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,220
$5,535
-11%
Other Assets
$600
$600
+0%
Total Assets
$1,016,883
$974,662
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$57,476
$6,968
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,256
$2,340
-28%
Total Liabilities
$60,732
$9,308
-85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$956,151
$965,354
+1%
Net assets
2023
2024
Change
Net assets
+$956,151
+$965,354
+1%
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