COMMISSION ON ELIMINATING HARASSMENT AND ADVANCING EQUALITY

COMMISSION ON ELIMINATING HARASSMENT AND ADVANCING EQUALITY

Santa Monica, CA, US
501(c)3
EIN
83-2915013

COMMISSION ON ELIMINATING HARASSMENT AND ADVANCING EQUALITY

Santa Monica, CA, US
501(c)3
EIN
83-2915013

Balance Sheet

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

$1,279,500

Cash & Equivalents
69%
Receivables (Non-Related)
20%
Prepaid Expenses
11%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$100,136

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
$1,512,200
$883,753
-42%
Receivables (Non-Related)
$25,000
$250,000
+900%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,379
$144,795
+187%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,943
$952
-68%
Other Assets
-
-
-
Total Assets
$1,590,522
$1,279,500
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$38,128
$100,136
+163%
Grants Payable
-
-
-
Deferred Revenue
$42,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,128
$100,136
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$250,000
+900%
Unrestricted Net Assets
$1,485,394
$929,364
-37%
Net assets
2023
2024
Change
Net assets
+$1,510,394
+$1,179,364
-22%
Balance Sheet
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