Olympia Snowe Women's Leadership Institute

Olympia Snowe Women's Leadership Institute

Portland, ME, US
501(c)3
EIN
46-1398374

Olympia Snowe Women's Leadership Institute

Portland, ME, US
501(c)3
EIN
46-1398374

Balance Sheet

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

$9,073,405

Investments
80%
Cash & Equivalents
15%
Receivables (Non-Related)
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$190,502

Other Liabilities
70%
Payables & Accruals
30%
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
$515,821
$1,368,172
+165%
Receivables (Non-Related)
$388,000
$270,362
-30%
Related-Party Receivables
-
-
-
Inventories
$18,866
-
-
Prepaid Expenses
-
$14,723
-
Investments
$7,090,055
$7,220,833
+2%
Property, Plant, & Equipment (net)
$18,840
$33,724
+79%
Other Assets
-
$165,591
-
Total Assets
$8,031,582
$9,073,405
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$26,090
$57,724
+121%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$132,778
-
Total Liabilities
$26,090
$190,502
+630%
Net assets
2023
2024
Change
Restricted Net Assets
$1,965,751
$1,907,379
-3%
Unrestricted Net Assets
$6,039,741
$6,975,524
+15%
Net assets
2023
2024
Change
Net assets
+$8,005,492
+$8,882,903
+11%
Balance Sheet
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