Equity in Education Coalition
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,718,146
Cash & Equivalents
93%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$43,835
Other Liabilities
73%
Payables & Accruals
27%
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
2022
2023
Change
Cash & Equivalents
$1,418,835
$1,595,611
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,892
$113,488
+86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,237
$5,252
+325%
Other Assets
$3,795
$3,795
+0%
Total Assets
$1,484,759
$1,718,146
+16%
Liabilities
2022
2023
Change
Payables & Accruals
-
$11,779
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,647
$32,056
-23%
Total Liabilities
$41,647
$43,835
+5%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$1,443,112
+$1,674,311
+16%
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