DUNBAR COALITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,411,579
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$340,013
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$229,655
$329,994
+44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,757
$10,148
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,055,383
$1,071,437
+2%
Other Assets
-
-
-
Total Assets
$1,293,795
$1,411,579
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$6,046
$3,995
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$361,973
$336,018
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$368,019
$340,013
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$17,500
$94,772
+442%
Unrestricted Net Assets
$908,276
$976,794
+8%
Net assets
2024
2025
Change
Net assets
+$925,776
+$1,071,566
+16%
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