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CONVERGENCE CENTER FOR POLICY RESOLUTION

CONVERGENCE CENTER FOR POLICY RESOLUTION

WASHINGTON, DC, US
501(c)(3)
EIN
32-0280279
Regional Funder
funder logo

CONVERGENCE CENTER FOR POLICY RESOLUTION

WASHINGTON, DC, US
501(c)(3)
EIN
32-0280279
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$800,275

Receivables (Non-Related)
47%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$107,964

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
$340,763
$238,674
-30%
Receivables (Non-Related)
$236,249
$374,432
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,859
$8,778
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,852
$178,391
+648%
Other Assets
-
-
-
Total Assets
$607,723
$800,275
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$117,651
$107,964
-8%
Grants Payable
-
-
-
Deferred Revenue
$68,607
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$186,258
$107,964
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$349,219
$490,831
+41%
Unrestricted Net Assets
$72,246
$201,480
+179%
Net assets
2023
2024
Change
Net assets
+$421,465
+$692,311
+64%
Balance Sheet
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