GULF COAST CENTER FOR NONVIOLENCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,243,050
Property, Plant, & Equipment (net)
30%
Investments
30%
Cash & Equivalents
19%
Receivables (Non-Related)
17%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$290,949
Other Liabilities
77%
Payables & Accruals
23%
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
$1,048,223
$799,942
-24%
Receivables (Non-Related)
$488,253
$730,824
+50%
Related-Party Receivables
-
-
-
Inventories
$1,332
$1,057
-21%
Prepaid Expenses
$10,049
$5,029
-50%
Investments
$1,178,275
$1,271,931
+8%
Property, Plant, & Equipment (net)
$1,507,471
$1,285,936
-15%
Other Assets
$138,316
$148,331
+7%
Total Assets
$4,371,919
$4,243,050
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$52,567
$67,671
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,427
$223,278
+23%
Total Liabilities
$233,994
$290,949
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$133,891
$249,343
+86%
Unrestricted Net Assets
$4,004,034
$3,702,758
-8%
Net assets
2023
2024
Change
Net assets
+$4,137,925
+$3,952,101
-4%
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