CHARLOTTE REGIONAL BUSINESS ALLIANCE FOUNDATION

CHARLOTTE REGIONAL BUSINESS ALLIANCE FOUNDATION

Charlotte, NC, US
501(c)3
EIN
56-2227354
Fund Raising & Fund Distribution

CHARLOTTE REGIONAL BUSINESS ALLIANCE FOUNDATION

Charlotte, NC, US
501(c)3
EIN
56-2227354
Fund Raising & Fund Distribution

Balance Sheet

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

$1,310,869

Cash & Equivalents
96%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$264,910

Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,158,593
$1,252,776
+8%
Receivables (Non-Related)
$17,500
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$6,445
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$51,648
-
Total Assets
$1,176,093
$1,310,869
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$161,529
$262,410
+62%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$2,500
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$166,529
$264,910
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$285,707
$286,890
+0%
Unrestricted Net Assets
$723,857
$759,069
+5%
Net assets
2023
2024
Change
Net assets
+$1,009,564
+$1,045,959
+4%
Balance Sheet
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