ONETEN COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$77,000,769
Cash & Equivalents
96%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,384,077
Payables & Accruals
>99%
Other Liabilities
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$85,283,519
$73,889,288
-13%
Receivables (Non-Related)
$26,761,870
$1,338,178
-95%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$413,296
$1,771,313
+329%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,558
$1,990
-79%
Total Assets
$112,468,243
$77,000,769
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$6,166,407
$4,344,138
-30%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,000,000
$39,939
-96%
Total Liabilities
$7,166,407
$4,384,077
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$22,852,112
$1,300,001
-94%
Unrestricted Net Assets
$82,449,724
$71,316,691
-14%
Net assets
2023
2024
Change
Net assets
+$105,301,836
+$72,616,692
-31%
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