FREEDOM RIGHTEOUS ORGANIZING COLLABORATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,148,338
Cash & Equivalents
90%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$945,976
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
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
$126,526
$1,035,931
+719%
Receivables (Non-Related)
$15,000
$73,724
+391%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,435
$38,683
+19%
Other Assets
$2,694
-
-
Total Assets
$176,655
$1,148,338
+550%
Liabilities
2023
2024
Change
Payables & Accruals
$4,650
$673
-86%
Grants Payable
-
-
-
Deferred Revenue
$292,483
$945,303
+223%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$297,133
$945,976
+218%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$120,478
$202,362
-268%
Net assets
2023
2024
Change
Net assets
-$120,478
+$202,362
-268%
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