CENTER ON POLICY INITIATIVES
CENTER ON POLICY INITIATIVES
CENTER ON POLICY INITIATIVES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,420,373
Cash & Equivalents
71%
Investments
17%
Other Assets
8%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$586,939
Other Liabilities
77%
Payables & Accruals
23%
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
$4,043,561
$3,851,684
-5%
Receivables (Non-Related)
$269,020
$80,206
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,153
$34,731
-21%
Investments
$1,133,999
$925,734
-18%
Property, Plant, & Equipment (net)
$93,955
$94,496
+1%
Other Assets
$529,153
$433,522
-18%
Total Assets
$6,113,841
$5,420,373
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$122,590
$132,291
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$539,029
$454,648
-16%
Total Liabilities
$661,619
$586,939
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,343,695
$2,805,897
-16%
Unrestricted Net Assets
$2,108,527
$2,027,537
-4%
Net assets
2023
2024
Change
Net assets
+$5,452,222
+$4,833,434
-11%
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