PUBLIC POLICY LAB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,065,413
Cash & Equivalents
73%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$549,867
Deferred Revenue
55%
Payables & Accruals
29%
Other Liabilities
16%
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
$974,558
$782,052
-20%
Receivables (Non-Related)
$40,000
$272,471
+581%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,764
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$23,860
$10,890
-54%
Other Assets
$0
$0
-
Total Assets
$1,060,182
$1,065,413
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$78,268
$160,798
+105%
Grants Payable
-
-
-
Deferred Revenue
$220,000
$302,667
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,626
$86,402
-6%
Total Liabilities
$389,894
$549,867
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$942,096
$777,677
-17%
Unrestricted Net Assets
-$271,808
-$262,131
+4%
Net assets
2023
2024
Change
Net assets
+$670,288
+$515,546
-23%
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