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BLACK BELT UNINCORPORATED WASTEWATER PROGRAM

BLACK BELT UNINCORPORATED WASTEWATER PROGRAM

Montgomery, AL, US
501(c)3
EIN
87-2178679
funder logo

BLACK BELT UNINCORPORATED WASTEWATER PROGRAM

Montgomery, AL, US
501(c)3
EIN
87-2178679

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$784,533

Property, Plant, & Equipment (net)
50%
Cash & Equivalents
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$31,422

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$460,861
$389,092
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$125,932
$395,441
+214%
Other Assets
-
-
-
Total Assets
$586,793
$784,533
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$5,833
$31,422
+439%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,833
$31,422
+439%
Net assets
2023
2024
Change
Restricted Net Assets
$65,772
$225,892
+243%
Unrestricted Net Assets
$515,188
$527,219
+2%
Net assets
2023
2024
Change
Net assets
+$580,960
+$753,111
+30%
Balance Sheet
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