THE CENTER FOR EXECUTIVE LEADERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,336,022
Cash & Equivalents
55%
Investments
25%
Other Assets
15%
Property, Plant, & Equipment (net)
3%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$535,179
Other Liabilities
95%
Payables & Accruals
5%
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
$1,989,413
$1,847,149
-7%
Receivables (Non-Related)
$1,215
$850
-30%
Related-Party Receivables
-
-
-
Inventories
$37,130
$44,658
+20%
Prepaid Expenses
$2,821
$2,821
+0%
Investments
$531,920
$848,139
+59%
Property, Plant, & Equipment (net)
$103,893
$99,118
-5%
Other Assets
$11,682
$493,287
+4123%
Total Assets
$2,678,074
$3,336,022
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$30,021
$27,140
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$508,039
-
Total Liabilities
$30,021
$535,179
+1683%
Net assets
2023
2024
Change
Restricted Net Assets
$2,253
$0
-100%
Unrestricted Net Assets
$2,645,800
$2,800,843
+6%
Net assets
2023
2024
Change
Net assets
+$2,648,053
+$2,800,843
+6%
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