ILLINOIS PIRG EDUCATION FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$972,430
Investments
52%
Cash & Equivalents
43%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$93,955
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
$296,698
$420,327
+42%
Receivables (Non-Related)
$25,406
$49,365
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,190
$1,266
+6%
Investments
$462,549
$501,472
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$785,843
$972,430
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$219,566
$93,955
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$219,566
$93,955
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$91,667
$175,250
+91%
Unrestricted Net Assets
$474,610
$703,225
+48%
Net assets
2023
2024
Change
Net assets
+$566,277
+$878,475
+55%
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