EQUITARIAN INITIATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$341,487
Cash & Equivalents
87%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,068
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
$390,302
$298,675
-23%
Receivables (Non-Related)
$27,933
$8,900
-68%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,030
$10,156
+235%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,216
$23,756
+2%
Other Assets
-
-
-
Total Assets
$444,481
$341,487
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$960
$7,068
+636%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$960
$7,068
+636%
Net assets
2023
2024
Change
Restricted Net Assets
$83,892
$103,746
+24%
Unrestricted Net Assets
$359,629
$230,673
-36%
Net assets
2023
2024
Change
Net assets
+$443,521
+$334,419
-25%
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