INTERSECTION OF CHANGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,800,329
Property, Plant, & Equipment (net)
50%
Investments
25%
Cash & Equivalents
9%
Receivables (Non-Related)
9%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$213,807
Other Liabilities
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
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
$564,030
$257,246
-54%
Receivables (Non-Related)
$448,365
$250,767
-44%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$11,566
$14,335
+24%
Investments
$13,485
$687,220
+4996%
Property, Plant, & Equipment (net)
$1,252,166
$1,409,418
+13%
Other Assets
$199,810
$181,343
-9%
Total Assets
$2,489,422
$2,800,329
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$33,679
$25,311
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$201,275
$188,496
-6%
Total Liabilities
$234,954
$213,807
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$691,365
$679,815
-2%
Unrestricted Net Assets
$1,563,103
$1,906,707
+22%
Net assets
2023
2024
Change
Net assets
+$2,254,468
+$2,586,522
+15%
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