Rural Coalition
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,788,317
Receivables (Non-Related)
74%
Cash & Equivalents
18%
Other Assets
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,587,362
Payables & Accruals
56%
Deferred Revenue
31%
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
$927,242
$492,306
-47%
Receivables (Non-Related)
$2,462,238
$2,070,083
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,059
$43,278
+208%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,716
$182,650
+3773%
Total Assets
$3,408,255
$2,788,317
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$996,148
$890,754
-11%
Grants Payable
-
-
-
Deferred Revenue
$525,643
$493,270
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$203,338
-
Total Liabilities
$1,521,791
$1,587,362
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,091,745
$204,295
-81%
Unrestricted Net Assets
$794,719
$996,660
+25%
Net assets
2023
2024
Change
Net assets
+$1,886,464
+$1,200,955
-36%
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