CENTRAL COAST SALMON ENHANCEMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$934,674
Cash & Equivalents
61%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$769,322
Payables & Accruals
54%
Other Liabilities
46%
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
$401,753
$574,717
+43%
Receivables (Non-Related)
$71,802
$357,745
+398%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$134,812
-
-
Property, Plant, & Equipment (net)
$3,687
$2,212
-40%
Other Assets
$0
-
-
Total Assets
$612,054
$934,674
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$36,809
$419,136
+1039%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$428,482
$350,186
-18%
Total Liabilities
$465,291
$769,322
+65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$146,763
$165,352
+13%
Net assets
2023
2024
Change
Net assets
+$146,763
+$165,352
+13%
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