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GREATER DAYTON UNION COOPERATIVE INITIATIVE INC
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GREATER DAYTON UNION COOPERATIVE INITIATIVE INC
Dayton, OH, US
•
501(c)3
•
EIN
81-3470466
•
HTTPS://WWW.COOPDAYTON.ORG
GREATER DAYTON UNION COOPERATIVE INITIATIVE INC
Sign up to claim this org
Dayton, OH, US
•
501(c)3
•
EIN
81-3470466
•
HTTPS://WWW.COOPDAYTON.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
May 1
Assets in
2024
(Year End)
$4,065,249
Receivables (Non-Related)
74%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$12,002
Other Liabilities
72%
Payables & Accruals
28%
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
$1,261,679
$1,028,680
-18%
Receivables (Non-Related)
$2,894,251
$3,000,598
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,375
$2,221
+62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,750
$33,750
+0%
Other Assets
-
-
-
Total Assets
$4,191,055
$4,065,249
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$34,278
$3,315
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,926
$8,687
-56%
Total Liabilities
$54,204
$12,002
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$548,004
$354,645
-35%
Unrestricted Net Assets
$3,588,847
$3,698,602
+3%
Net assets
2023
2024
Change
Net assets
+$4,136,851
+$4,053,247
-2%
Balance Sheet
