CENTER FOR CIVILIANS IN CONFLICT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,359,445
Cash & Equivalents
74%
Receivables (Non-Related)
18%
Other Assets
6%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,636,993
Deferred Revenue
81%
Payables & Accruals
14%
Other Liabilities
5%
Grants Payable
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
$5,724,573
$6,924,379
+21%
Receivables (Non-Related)
$391,506
$1,721,528
+340%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,553
$105,807
+539%
Investments
-
-
-
Property, Plant, & Equipment (net)
$94,929
$66,737
-30%
Other Assets
$537,138
$540,994
+1%
Total Assets
$6,764,699
$9,359,445
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$623,217
$648,467
+4%
Grants Payable
-
-
-
Deferred Revenue
$2,347,250
$3,738,298
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$377,179
$250,228
-34%
Total Liabilities
$3,347,646
$4,636,993
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$441,639
$1,844,504
+318%
Unrestricted Net Assets
$2,975,414
$2,877,948
-3%
Net assets
2023
2024
Change
Net assets
+$3,417,053
+$4,722,452
+38%
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