Southern Center for Human Rights
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,049,887
Investments
44%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
15%
Receivables (Non-Related)
7%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$285,692
Payables & Accruals
85%
Other Liabilities
8%
Deferred Revenue
7%
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
$2,018,139
$2,172,264
+8%
Receivables (Non-Related)
$452,159
$935,616
+107%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,000
$44,837
+1021%
Investments
$5,979,827
$6,204,942
+4%
Property, Plant, & Equipment (net)
$3,993,098
$3,930,649
-2%
Other Assets
$773,007
$761,579
-1%
Total Assets
$13,220,230
$14,049,887
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$307,765
$244,252
-21%
Grants Payable
-
-
-
Deferred Revenue
$20,000
$20,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,868
$21,440
-35%
Total Liabilities
$360,633
$285,692
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,723,489
$2,222,241
+29%
Unrestricted Net Assets
$11,136,108
$11,541,954
+4%
Net assets
2023
2024
Change
Net assets
+$12,859,597
+$13,764,195
+7%
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