CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,543,988
Cash & Equivalents
51%
Receivables (Non-Related)
32%
Prepaid Expenses
6%
Investments
6%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,087,080
Deferred Revenue
66%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,269,692
$15,978,295
-17%
Receivables (Non-Related)
$17,994,109
$9,996,181
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$259,644
$2,035,564
+684%
Investments
$1,820,807
$1,820,807
+0%
Property, Plant, & Equipment (net)
$1,652,261
$1,713,141
+4%
Other Assets
-
-
-
Total Assets
$40,996,513
$31,543,988
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$713,870
$1,871,498
+162%
Grants Payable
-
-
-
Deferred Revenue
$17,614,166
$4,712,230
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$503,352
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,328,036
$7,087,080
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$6,655,562
$3,830,618
-42%
Unrestricted Net Assets
$16,012,915
$20,626,290
+29%
Net assets
2023
2024
Change
Net assets
+$22,668,477
+$24,456,908
+8%
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