Logo for "BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION"

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

Oakland, CA, US
501(c)3
EIN
84-3885205
Regional Funder
Logo for "BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION"

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

Oakland, CA, US
501(c)3
EIN
84-3885205
Regional Funder

Balance Sheet

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

$9,876,405

Cash & Equivalents
47%
Receivables (Non-Related)
37%
Investments
10%
Property, Plant, & Equipment (net)
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,868,137

Payables & Accruals
98%
Notes Payable / Debt (Non-Related)
1%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,328,682
$4,686,669
+253%
Receivables (Non-Related)
$1,797,546
$3,629,438
+102%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,724
-
Investments
-
$981,470
-
Property, Plant, & Equipment (net)
$274,341
$551,484
+101%
Other Assets
$1,500
$18,620
+1141%
Total Assets
$3,402,069
$9,876,405
+190%
Liabilities
2023
2024
Change
Payables & Accruals
$348,742
$1,825,352
+423%
Grants Payable
-
-
-
Deferred Revenue
-
$180
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$25,000
-
Related-Party Payables
-
-
-
Other Liabilities
$66,667
$17,605
-74%
Total Liabilities
$415,409
$1,868,137
+350%
Net assets
2023
2024
Change
Restricted Net Assets
$2,162,926
$4,066,672
+88%
Unrestricted Net Assets
$823,734
$3,941,596
+379%
Net assets
2023
2024
Change
Net assets
+$2,986,660
+$8,008,268
+168%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)