GOVERNMENT ACCOUNTABILITY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$975,459
Cash & Equivalents
84%
Investments
6%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
3%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$128,397
Other Liabilities
56%
Payables & Accruals
44%
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
$1,138,536
$818,650
-28%
Receivables (Non-Related)
$3,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,878
$33,926
+10%
Investments
$53,862
$55,039
+2%
Property, Plant, & Equipment (net)
$63,780
$54,158
-15%
Other Assets
$22,881
$13,686
-40%
Total Assets
$1,313,437
$975,459
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$40,100
$56,997
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,368
$71,400
-11%
Total Liabilities
$120,468
$128,397
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,192,969
$847,062
-29%
Net assets
2023
2024
Change
Net assets
+$1,192,969
+$847,062
-29%
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