ETHICS AND PUBLIC POLICY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,935,860
Investments
64%
Cash & Equivalents
18%
Other Assets
10%
Receivables (Non-Related)
6%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,771,404
Other Liabilities
80%
Payables & Accruals
18%
Grants Payable
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,406,583
$2,304,009
-32%
Receivables (Non-Related)
$1,106,280
$756,150
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,493
$327,259
+207%
Investments
$5,548,824
$8,276,499
+49%
Property, Plant, & Equipment (net)
$4,833
$3,718
-23%
Other Assets
$1,621,328
$1,268,225
-22%
Total Assets
$11,794,341
$12,935,860
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$583,361
$314,942
-46%
Grants Payable
-
$45,840
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,812,671
$1,410,622
-22%
Total Liabilities
$2,396,032
$1,771,404
-26%
Net assets
2024
2025
Change
Restricted Net Assets
$1,141,290
$1,037,526
-9%
Unrestricted Net Assets
$8,257,019
$10,126,930
+23%
Net assets
2024
2025
Change
Net assets
+$9,398,309
+$11,164,456
+19%
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