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GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Atmore, AL, US
501(c)(3)
EIN
58-1965087
Regional Funder
funder logo

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Atmore, AL, US
501(c)(3)
EIN
58-1965087
Regional Funder

Balance Sheet

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

$899,200

Cash & Equivalents
77%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,619

Other Liabilities
89%
Payables & Accruals
11%
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
$563,668
$688,460
+22%
Receivables (Non-Related)
$25,750
$12,675
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$204,765
$198,065
-3%
Other Assets
-
-
-
Total Assets
$794,183
$899,200
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,836
$278
-85%
Grants Payable
$37,085
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,011
$2,341
-22%
Total Liabilities
$41,932
$2,619
-94%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$752,251
$896,581
+19%
Net assets
2023
2024
Change
Net assets
+$752,251
+$896,581
+19%
Balance Sheet
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