Government Accountability Project
Government Accountability Project
Government Accountability Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,916,444
Cash & Equivalents
50%
Other Assets
21%
Investments
18%
Prepaid Expenses
6%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$387,475
Other Liabilities
51%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
14%
Custodial & Escrow Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$340,489
$962,360
+183%
Receivables (Non-Related)
$120,747
$96,980
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$229,464
$112,702
-51%
Investments
$163,533
$343,917
+110%
Property, Plant, & Equipment (net)
$10,163
$4,486
-56%
Other Assets
$56,485
$395,999
+601%
Total Assets
$920,881
$1,916,444
+108%
Liabilities
2023
2024
Change
Payables & Accruals
$127,546
$107,222
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$64,982
$28,226
-57%
Notes Payable / Debt (Non-Related)
$147,431
$52,686
-64%
Related-Party Payables
-
-
-
Other Liabilities
$16,293
$199,341
+1123%
Total Liabilities
$356,252
$387,475
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$720,000
$421,688
-41%
Unrestricted Net Assets
-$155,371
$1,107,281
-813%
Net assets
2023
2024
Change
Net assets
+$564,629
+$1,528,969
+171%
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