WE MEAN BUSINESS COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,819,433
Cash & Equivalents
92%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,860,826
Deferred Revenue
92%
Payables & Accruals
8%
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
$21,031,635
$20,064,413
-5%
Receivables (Non-Related)
$3,453,027
$1,297,406
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,998
$109,392
+397%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$757,853
$348,222
-54%
Total Assets
$25,264,513
$21,819,433
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$501,770
$723,564
+44%
Grants Payable
$0
-
-
Deferred Revenue
$8,101,099
$8,137,262
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$8,602,869
$8,860,826
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$12,004,329
$8,182,608
-32%
Unrestricted Net Assets
$4,657,315
$4,775,999
+3%
Net assets
2023
2024
Change
Net assets
+$16,661,644
+$12,958,607
-22%
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