BLACK ECONOMIC ALLIANCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,373,147
Other Assets
52%
Cash & Equivalents
48%
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)
$445,573
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,561
$664,666
+9%
Receivables (Non-Related)
$88,790
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$581,107
$708,481
+22%
Total Assets
$1,282,458
$1,373,147
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$352,521
$445,573
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$352,521
$445,573
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$400,000
$0
-100%
Unrestricted Net Assets
$529,937
$927,574
+75%
Net assets
2023
2024
Change
Net assets
+$929,937
+$927,574
0%
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