SOUTHWEST CHEMICAL DEPENDENCY
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$462,148
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,755
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$673,220
$459,248
-32%
Receivables (Non-Related)
$1,548
$2,900
+87%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$0
-
Total Assets
$674,768
$462,148
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$2,452
$4,666
+90%
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
-$111
-$911
+721%
Total Liabilities
$2,341
$3,755
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$672,427
$458,393
-32%
Net assets
2023
2024
Change
Net assets
+$672,427
+$458,393
-32%
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