CIVIC NATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,209,158
Cash & Equivalents
90%
Receivables (Non-Related)
7%
Prepaid Expenses
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$800,744
Payables & Accruals
84%
Other Liabilities
16%
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
$8,769,932
$15,416,727
+76%
Receivables (Non-Related)
$1,457,244
$1,187,004
-19%
Related-Party Receivables
-
-
-
Inventories
$122,385
-
-
Prepaid Expenses
$101,464
$342,055
+237%
Investments
-
-
-
Property, Plant, & Equipment (net)
$263,647
$52,436
-80%
Other Assets
$213,674
$210,936
-1%
Total Assets
$10,928,346
$17,209,158
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$308,927
$674,118
+118%
Grants Payable
-
-
-
Deferred Revenue
$5,225
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$126,626
-
Total Liabilities
$314,152
$800,744
+155%
Net assets
2023
2024
Change
Restricted Net Assets
$8,175,119
$9,863,922
+21%
Unrestricted Net Assets
$2,439,075
$6,544,492
+168%
Net assets
2023
2024
Change
Net assets
+$10,614,194
+$16,408,414
+55%
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