METROPOLITAN PLANNING COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,009,402
Investments
82%
Other Assets
9%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,626,650
Other Liabilities
91%
Payables & Accruals
9%
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
$376,911
$487,574
+29%
Receivables (Non-Related)
$830,987
$851,644
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,880
$46,533
+4%
Investments
$14,210,638
$15,569,491
+10%
Property, Plant, & Equipment (net)
$360,195
$303,596
-16%
Other Assets
$2,073,364
$1,750,564
-16%
Total Assets
$17,896,975
$19,009,402
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$381,343
$236,571
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,258,232
$2,390,079
+6%
Total Liabilities
$2,639,575
$2,626,650
0%
Net assets
2023
2024
Change
Restricted Net Assets
$6,545,479
$7,725,793
+18%
Unrestricted Net Assets
$8,711,921
$8,656,959
-1%
Net assets
2023
2024
Change
Net assets
+$15,257,400
+$16,382,752
+7%
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