San Diego Organizing Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$911,192
Receivables (Non-Related)
53%
Cash & Equivalents
47%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,792
Other Liabilities
86%
Payables & Accruals
14%
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
$577,051
$428,142
-26%
Receivables (Non-Related)
$257,085
$483,050
+88%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
-
-
Total Assets
$834,136
$911,192
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$51,585
$4,040
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$24,752
-
Total Liabilities
$51,585
$28,792
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$88,833
$88,832
0%
Unrestricted Net Assets
$693,718
$793,568
+14%
Net assets
2023
2024
Change
Net assets
+$782,551
+$882,400
+13%
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