SEWARD PREVENTION COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,995,681
Investments
78%
Cash & Equivalents
17%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,162,655
Deferred Revenue
97%
Other Liabilities
2%
Payables & Accruals
<1%
Grants Payable
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
$235,829
$343,936
+46%
Receivables (Non-Related)
$16,204
$69,465
+329%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,693
$21,024
+117%
Investments
$587,420
$1,561,256
+166%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$849,146
$1,995,681
+135%
Liabilities
2023
2024
Change
Payables & Accruals
$546
$8,722
+1497%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$1,127,524
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$26,740
$26,409
-1%
Total Liabilities
$27,286
$1,162,655
+4161%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$821,860
$833,026
+1%
Net assets
2023
2024
Change
Net assets
+$821,860
+$833,026
+1%
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