SKILLUP COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,086,010
Receivables (Non-Related)
50%
Cash & Equivalents
49%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$146,866
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
$5,822,769
$4,485,388
-23%
Receivables (Non-Related)
$1,157,395
$4,569,395
+295%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,584
$31,227
+100%
Total Assets
$6,995,748
$9,086,010
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$199,567
$146,866
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$199,567
$146,866
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,788,711
$4,904,394
+174%
Unrestricted Net Assets
$5,007,470
$4,034,750
-19%
Net assets
2023
2024
Change
Net assets
+$6,796,181
+$8,939,144
+32%
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