COALITION TO RESTORE COASTAL LOUISIANA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,525,010
Investments
51%
Receivables (Non-Related)
25%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$117,239
Payables & Accruals
87%
Other Liabilities
13%
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
$607,848
$260,628
-57%
Receivables (Non-Related)
$331,619
$380,426
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,914
$50,873
+413%
Investments
$615,180
$770,843
+25%
Property, Plant, & Equipment (net)
$55,397
$62,240
+12%
Other Assets
-
-
-
Total Assets
$1,619,958
$1,525,010
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$212,362
$102,415
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,981
$14,824
-7%
Total Liabilities
$228,343
$117,239
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$379,423
$369,780
-3%
Unrestricted Net Assets
$1,012,192
$1,037,991
+3%
Net assets
2023
2024
Change
Net assets
+$1,391,615
+$1,407,771
+1%
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