PEOPLE'S ACTION INSTITUTE
PEOPLE'S ACTION INSTITUTE
PEOPLE'S ACTION INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,907,562
Receivables (Non-Related)
42%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,632,886
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
33%
Grants Payable
16%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,105,241
$9,219,020
-49%
Receivables (Non-Related)
$8,305,648
$10,386,388
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$128,021
$267,366
+109%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,035,646
$5,034,788
+147%
Other Assets
-
-
-
Total Assets
$28,574,556
$24,907,562
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$682,977
$869,009
+27%
Grants Payable
$18,000
$416,000
+2211%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$38,159
$1,347,877
+3432%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$739,136
$2,632,886
+256%
Net assets
2023
2024
Change
Restricted Net Assets
$22,025,865
$13,832,482
-37%
Unrestricted Net Assets
$5,809,555
$8,442,194
+45%
Net assets
2023
2024
Change
Net assets
+$27,835,420
+$22,274,676
-20%
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