Campaign for Working Families Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,908,810
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,717,663
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
13%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,843,634
$2,317,847
+26%
Receivables (Non-Related)
$298,350
$358,403
+20%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$107,578
$44,720
-58%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,171,967
$2,161,964
0%
Other Assets
$66,450
$25,876
-61%
Total Assets
$4,487,979
$4,908,810
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$430,786
$222,602
-48%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$1,496,775
$1,469,185
-2%
Related-Party Payables
-
$0
-
Other Liabilities
$54,063
$25,876
-52%
Total Liabilities
$1,981,624
$1,717,663
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,506,355
$3,191,147
+27%
Net assets
2023
2024
Change
Net assets
+$2,506,355
+$3,191,147
+27%
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