100 BLACK MEN OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$7,881,351
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$604,078
Grants Payable
61%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
12%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$3,707,709
$6,994,268
+89%
Receivables (Non-Related)
$317,599
$670,240
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,419
$1,482
-84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$152,042
$215,361
+42%
Other Assets
-
-
-
Total Assets
$4,186,769
$7,881,351
+88%
Liabilities
2020
2021
Change
Payables & Accruals
$88,837
$163,444
+84%
Grants Payable
$305,033
$370,020
+21%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,251
$70,614
-77%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$699,121
$604,078
-14%
Net assets
2020
2021
Change
Restricted Net Assets
$982,227
$1,400,357
+43%
Unrestricted Net Assets
$2,505,421
$5,876,916
+135%
Net assets
2020
2021
Change
Net assets
+$3,487,648
+$7,277,273
+109%
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