IOWA ENVIRONMENTAL COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,124,330
Cash & Equivalents
50%
Other Assets
26%
Investments
21%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$540,692
Other Liabilities
93%
Payables & Accruals
4%
Deferred Revenue
3%
Grants Payable
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
$832,469
$1,063,433
+28%
Receivables (Non-Related)
$948
$24,468
+2481%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,541
$10,954
-13%
Investments
$406,823
$454,432
+12%
Property, Plant, & Equipment (net)
$22,391
$21,232
-5%
Other Assets
$597,103
$549,811
-8%
Total Assets
$1,872,275
$2,124,330
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$10,286
$20,704
+101%
Grants Payable
-
-
-
Deferred Revenue
$44,410
$17,645
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$554,709
$502,343
-9%
Total Liabilities
$609,405
$540,692
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$251,434
$511,445
+103%
Unrestricted Net Assets
$1,011,436
$1,072,193
+6%
Net assets
2023
2024
Change
Net assets
+$1,262,870
+$1,583,638
+25%
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