ETHICS AND PUBLIC POLICY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,794,341
Investments
47%
Cash & Equivalents
29%
Other Assets
14%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,396,032
Other Liabilities
76%
Payables & Accruals
24%
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
$2,890,617
$3,406,583
+18%
Receivables (Non-Related)
$635,270
$1,106,280
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$96,107
$106,493
+11%
Investments
$4,860,842
$5,548,824
+14%
Property, Plant, & Equipment (net)
$3,347
$4,833
+44%
Other Assets
$1,929,364
$1,621,328
-16%
Total Assets
$10,415,547
$11,794,341
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$236,874
$583,361
+146%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,165,636
$1,812,671
-16%
Total Liabilities
$2,402,510
$2,396,032
0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,648,689
$1,141,290
-31%
Unrestricted Net Assets
$6,364,348
$8,257,019
+30%
Net assets
2023
2024
Change
Net assets
+$8,013,037
+$9,398,309
+17%
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