Southeastern Climbers Coalition Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$503,298
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
33%
Investments
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$136,450
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$172,235
$166,980
-3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$43,041
$46,310
+8%
Property, Plant, & Equipment (net)
$264,983
$290,008
+9%
Other Assets
$0
$0
-
Total Assets
$480,259
$503,298
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$176,931
$136,450
-23%
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$176,931
$136,450
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$102,030
$79,145
-22%
Unrestricted Net Assets
$201,298
$287,703
+43%
Net assets
2023
2024
Change
Net assets
+$303,328
+$366,848
+21%
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