ANTI-BULLYING COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$135,698
Receivables (Non-Related)
52%
Cash & Equivalents
48%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$37,200
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
2022
2023
Change
Cash & Equivalents
$25,769
$64,781
+151%
Receivables (Non-Related)
$46,217
$70,917
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$71,986
$135,698
+89%
Liabilities
2022
2023
Change
Payables & Accruals
$20,275
$37,200
+83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,275
$37,200
+83%
Net assets
2022
2023
Change
Restricted Net Assets
$6,300
$21,000
+233%
Unrestricted Net Assets
$45,411
$77,498
+71%
Net assets
2022
2023
Change
Net assets
+$51,711
+$98,498
+90%
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