The Coalition of Immokalee Workers Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,437,808
Receivables (Non-Related)
41%
Investments
30%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
11%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$127,249
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,038,680
$792,114
-61%
Receivables (Non-Related)
$1,204,999
$3,035,066
+152%
Related-Party Receivables
-
-
-
Inventories
$46,041
$14,437
-69%
Prepaid Expenses
-
-
-
Investments
$1,599,131
$2,198,313
+37%
Property, Plant, & Equipment (net)
$1,441,860
$1,397,728
-3%
Other Assets
$150
$150
+0%
Total Assets
$6,330,861
$7,437,808
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$57,984
$127,249
+119%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,984
$127,249
+119%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,975,000
-
Unrestricted Net Assets
$6,272,877
$5,335,559
-15%
Net assets
2023
2024
Change
Net assets
+$6,272,877
+$7,310,559
+17%
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