Chicago Votes
Chicago Votes
Chicago Votes
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,288,004
Cash & Equivalents
90%
Other Assets
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$96,563
Other Liabilities
>99%
Payables & Accruals
<1%
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
$478,496
$1,159,617
+142%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$50,371
$128,387
+155%
Total Assets
$528,867
$1,288,004
+144%
Liabilities
2023
2024
Change
Payables & Accruals
$11,018
$50
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,987
$96,513
+141%
Total Liabilities
$51,005
$96,563
+89%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$477,862
$1,191,441
+149%
Net assets
2023
2024
Change
Net assets
+$477,862
+$1,191,441
+149%
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