BLACK MALE EDUCATORS ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,054,707
Cash & Equivalents
51%
Receivables (Non-Related)
48%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,561
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
30%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$121,412
$1,052,582
+767%
Receivables (Non-Related)
$170,000
$993,425
+484%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,700
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$18,000
-
-
Total Assets
$309,412
$2,054,707
+564%
Liabilities
2023
2024
Change
Payables & Accruals
$34,581
$26,561
-23%
Grants Payable
-
-
-
Deferred Revenue
$16,011
$2,000
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,000
$60,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$18,000
-
-
Total Liabilities
$128,592
$88,561
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,012,500
-
Unrestricted Net Assets
$180,820
$953,646
+427%
Net assets
2023
2024
Change
Net assets
+$180,820
+$1,966,146
+987%
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