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APPAREL IMPACT INSTITUTE

APPAREL IMPACT INSTITUTE

Oakland, CA, US
501(c)3
EIN
45-5146805
Research Institutes & Public Policy Analysis
Logo for "APPAREL IMPACT INSTITUTE"

APPAREL IMPACT INSTITUTE

Oakland, CA, US
501(c)3
EIN
45-5146805
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$16,350,416

Investments
52%
Cash & Equivalents
31%
Receivables (Non-Related)
15%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$7,786,982

Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
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
$8,003,351
$5,072,218
-37%
Receivables (Non-Related)
$2,527,532
$2,491,683
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$8,539,637
-
Property, Plant, & Equipment (net)
$1,573,648
$29,062
-98%
Other Assets
$221,405
$217,816
-2%
Total Assets
$12,325,936
$16,350,416
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$2,336,608
$2,132,804
-9%
Grants Payable
-
-
-
Deferred Revenue
$4,494,256
$5,654,178
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,830,864
$7,786,982
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$3,124,479
$6,930,217
+122%
Unrestricted Net Assets
$2,370,593
$1,633,217
-31%
Net assets
2023
2024
Change
Net assets
+$5,495,072
+$8,563,434
+56%
Balance Sheet
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