CALIFORNIA BLACK POWER NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,996,027
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$975,570
Deferred Revenue
80%
Payables & Accruals
20%
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
$3,208,961
$4,857,498
+51%
Receivables (Non-Related)
$1,150,000
$120,000
-90%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,133
$3,530
+13%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$11,843
$14,999
+27%
Other Assets
$0
$0
-
Total Assets
$4,373,937
$4,996,027
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$69,854
$191,362
+174%
Grants Payable
-
-
-
Deferred Revenue
$784,208
$784,208
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$854,062
$975,570
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,814,911
$3,344,895
+19%
Unrestricted Net Assets
$704,964
$675,562
-4%
Net assets
2023
2024
Change
Net assets
+$3,519,875
+$4,020,457
+14%
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