THE INNOCENCE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$112,432,824
Investments
71%
Other Assets
11%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$14,503,320
Other Liabilities
87%
Payables & Accruals
13%
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
$11,577,739
$9,786,869
-15%
Receivables (Non-Related)
$2,756,341
$5,620,206
+104%
Related-Party Receivables
-
-
-
Inventories
$69,567
$61,510
-12%
Prepaid Expenses
$353,098
$331,562
-6%
Investments
$74,629,347
$80,385,759
+8%
Property, Plant, & Equipment (net)
$4,578,928
$4,391,744
-4%
Other Assets
$11,878,625
$11,855,174
0%
Total Assets
$105,843,645
$112,432,824
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,281,288
$1,907,029
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,549,493
$12,596,291
+0%
Total Liabilities
$14,830,781
$14,503,320
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$4,085,636
$5,719,087
+40%
Unrestricted Net Assets
$86,927,228
$92,210,417
+6%
Net assets
2023
2024
Change
Net assets
+$91,012,864
+$97,929,504
+8%
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