GREEN SCIENCE POLICY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,974,362
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$318,549
Deferred Revenue
88%
Payables & Accruals
12%
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
$3,520,611
$3,959,211
+12%
Receivables (Non-Related)
$35,211
$1,000
-97%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,700
$14,151
+46%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1
$0
-100%
Total Assets
$3,565,523
$3,974,362
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$40,894
$38,214
-7%
Grants Payable
-
-
-
Deferred Revenue
$175,986
$280,335
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$216,880
$318,549
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$335,852
$127,793
-62%
Unrestricted Net Assets
$3,012,791
$3,528,020
+17%
Net assets
2023
2024
Change
Net assets
+$3,348,643
+$3,655,813
+9%
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