Environmental Law Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,355,988
Investments
53%
Other Assets
22%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,609,341
Other Liabilities
64%
Payables & Accruals
35%
Deferred Revenue
2%
Grants Payable
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
$2,132,820
$1,474,296
-31%
Receivables (Non-Related)
$550,874
$564,149
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143,961
$180,244
+25%
Investments
$6,410,567
$5,521,784
-14%
Property, Plant, & Equipment (net)
$495,177
$337,409
-32%
Other Assets
$2,567,732
$2,278,106
-11%
Total Assets
$12,301,131
$10,355,988
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,748,795
$1,604,607
-8%
Grants Payable
-
-
-
Deferred Revenue
$246,724
$70,951
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,328,985
$2,933,783
-12%
Total Liabilities
$5,324,504
$4,609,341
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,985,469
$2,478,237
+25%
Unrestricted Net Assets
$4,991,158
$3,268,410
-35%
Net assets
2023
2024
Change
Net assets
+$6,976,627
+$5,746,647
-18%
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