DUNBAR COALITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,293,795
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$368,019
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$241,307
$229,655
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,153
$8,757
+111%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,027,864
$1,055,383
+3%
Other Assets
-
-
-
Total Assets
$1,273,324
$1,293,795
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$17,428
$6,046
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$325,475
$361,973
+11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$342,903
$368,019
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$138,378
$17,500
-87%
Unrestricted Net Assets
$792,043
$908,276
+15%
Net assets
2023
2024
Change
Net assets
+$930,421
+$925,776
0%
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