EARTH INNOVATION INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,711,295
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$319,688
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
$1,330,789
$2,428,746
+83%
Receivables (Non-Related)
$1,123,474
$237,717
-79%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$9,468
$44,832
+374%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$95,738
$0
-100%
Total Assets
$2,559,469
$2,711,295
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$272,570
$319,688
+17%
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
$0
-
Total Liabilities
$272,570
$319,688
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,666,001
$2,847,439
+7%
Unrestricted Net Assets
-$379,102
-$455,832
-20%
Net assets
2023
2024
Change
Net assets
+$2,286,899
+$2,391,607
+5%
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