SOUTHEAST CENTER FOR COOPERATIVE DEVELOPMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$387,848
Receivables (Non-Related)
52%
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,554
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
$289,334
$183,885
-36%
Receivables (Non-Related)
$1,020
$201,020
+19608%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,943
$2,943
+0%
Other Assets
$0
$0
-
Total Assets
$293,297
$387,848
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$2,554
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$13,806
$0
-100%
Total Liabilities
$13,806
$2,554
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$279,491
$385,294
+38%
Net assets
2023
2024
Change
Net assets
+$279,491
+$385,294
+38%
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