CIELO COMMUNITY FOR INNOVATION ENTREPRENEURSHIP LEADERSHIP

CIELO COMMUNITY FOR INNOVATION ENTREPRENEURSHIP LEADERSHIP

Huntington Beach, CA, US
501(c)3
EIN
82-1422603

CIELO COMMUNITY FOR INNOVATION ENTREPRENEURSHIP LEADERSHIP

Huntington Beach, CA, US
501(c)3
EIN
82-1422603

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$421,692

Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$157,644

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$335,691
$420,892
+25%
Receivables (Non-Related)
$200,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,054
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$800
$800
+0%
Total Assets
$551,545
$421,692
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$10,458
$7,644
-27%
Grants Payable
$3,544
-
-
Deferred Revenue
$100,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$264,002
$157,644
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$287,543
$264,048
-8%
Net assets
2023
2024
Change
Net assets
+$287,543
+$264,048
-8%
Balance Sheet
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