THE POPULATION COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$181,906,020
Investments
65%
Other Assets
11%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$51,664,298
Other Liabilities
50%
Deferred Revenue
32%
Payables & Accruals
18%
Grants Payable
<1%
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
$23,520,470
$17,953,380
-24%
Receivables (Non-Related)
$11,772,431
$14,826,578
+26%
Related-Party Receivables
-
-
-
Inventories
$1,191,904
$3,187,896
+167%
Prepaid Expenses
$1,646,331
$1,782,119
+8%
Investments
$117,938,651
$117,739,577
0%
Property, Plant, & Equipment (net)
$6,253,404
$6,200,798
-1%
Other Assets
$14,830,867
$20,215,672
+36%
Total Assets
$177,154,058
$181,906,020
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,166,747
$9,168,834
+12%
Grants Payable
$1,307
$738
-44%
Deferred Revenue
$14,926,297
$16,562,624
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,547,696
$25,932,102
+20%
Total Liabilities
$44,642,047
$51,664,298
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$22,258,557
$23,422,078
+5%
Unrestricted Net Assets
$110,253,454
$106,819,644
-3%
Net assets
2023
2024
Change
Net assets
+$132,512,011
+$130,241,722
-2%
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