Southeast Seattle Education Coalition
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,448,471
Cash & Equivalents
74%
Receivables (Non-Related)
24%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$453,730
Grants Payable
78%
Other Liabilities
15%
Payables & Accruals
8%
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
$1,411,496
$1,818,723
+29%
Receivables (Non-Related)
$556,750
$579,813
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,889
$49,935
+748%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,974,135
$2,448,471
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$14,719
$34,057
+131%
Grants Payable
-
$352,776
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,007
$66,897
0%
Total Liabilities
$81,726
$453,730
+455%
Net assets
2023
2024
Change
Restricted Net Assets
$1,321,891
$1,673,702
+27%
Unrestricted Net Assets
$570,518
$321,039
-44%
Net assets
2023
2024
Change
Net assets
+$1,892,409
+$1,994,741
+5%
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