THE CENTER FOR BECOMING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,223,562
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,491
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
$686,341
$1,133,783
+65%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$59,080
$89,779
+52%
Other Assets
$0
$0
-
Total Assets
$745,421
$1,223,562
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$5,783
$7,491
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,783
$7,491
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$739,638
$1,216,071
+64%
Net assets
2023
2024
Change
Net assets
+$739,638
+$1,216,071
+64%
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