CENTER FOR INTERNATIONAL PRIVATE ENTERPRISE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$18,222,037
Other Assets
49%
Receivables (Non-Related)
40%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$19,108,821
Other Liabilities
46%
Payables & Accruals
36%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,218,714
$1,248,290
-80%
Receivables (Non-Related)
$5,827,218
$7,255,034
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,006
$205,884
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$611,653
$505,459
-17%
Other Assets
$8,668,951
$9,007,370
+4%
Total Assets
$21,461,542
$18,222,037
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$5,054,998
$6,804,808
+35%
Grants Payable
-
-
-
Deferred Revenue
-
$3,232,493
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$350,000
-
Related-Party Payables
-
-
-
Other Liabilities
$16,210,977
$8,721,520
-46%
Total Liabilities
$21,265,975
$19,108,821
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$195,567
-$886,784
-553%
Net assets
2023
2024
Change
Net assets
+$195,567
-$886,784
-553%
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