Logo for "THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES"

THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES

THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES

Towson, MD, US
501(c)3
EIN
52-1156040
Logo for "THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES"

THE COUNCIL ON QUALITY & LEADERSHIP IN SUPPORTS FOR PEOPLE WITH DISABILITIES

Towson, MD, US
501(c)3
EIN
52-1156040

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,412,267

Investments
68%
Receivables (Non-Related)
26%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$657,418

Deferred Revenue
46%
Payables & Accruals
41%
Other Liabilities
13%
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
$307,421
$188,383
-39%
Receivables (Non-Related)
$1,049,288
$1,677,640
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,596
$50,569
+22%
Investments
$3,905,150
$4,366,849
+12%
Property, Plant, & Equipment (net)
$33,486
$128,826
+285%
Other Assets
-
-
-
Total Assets
$5,336,941
$6,412,267
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$335,814
$272,056
-19%
Grants Payable
-
-
-
Deferred Revenue
$224,877
$299,906
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$80,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
$85,456
-
Total Liabilities
$640,691
$657,418
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
$760,044
-
Unrestricted Net Assets
$4,696,250
$4,994,805
+6%
Net assets
2023
2024
Change
Net assets
+$4,696,250
+$5,754,849
+23%
Balance Sheet
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