SOUTH COAST BUSINESS EMPLOYMENT CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,271,385
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
28%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$571,781
Payables & Accruals
61%
Deferred Revenue
30%
Other Liabilities
9%
Grants Payable
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
$420,623
$843,022
+100%
Receivables (Non-Related)
$1,043,116
$634,445
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,723
$74,031
+4197%
Investments
-
-
-
Property, Plant, & Equipment (net)
$650,339
$667,333
+3%
Other Assets
$49,946
$52,554
+5%
Total Assets
$2,165,747
$2,271,385
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$342,024
$348,422
+2%
Grants Payable
-
-
-
Deferred Revenue
$210,221
$170,805
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,946
$52,554
+5%
Total Liabilities
$602,191
$571,781
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,563,556
$1,699,604
+9%
Net assets
2023
2024
Change
Net assets
+$1,563,556
+$1,699,604
+9%
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