PROJECT ON GOVERNMENT OVERSIGHT INC
PROJECT ON GOVERNMENT OVERSIGHT INC
PROJECT ON GOVERNMENT OVERSIGHT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,244,712
Investments
59%
Receivables (Non-Related)
26%
Cash & Equivalents
12%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$386,644
Other Liabilities
80%
Payables & Accruals
20%
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
$3,517,035
$1,648,377
-53%
Receivables (Non-Related)
$992,496
$3,447,001
+247%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$173,665
$186,260
+7%
Investments
$6,825,538
$7,844,401
+15%
Property, Plant, & Equipment (net)
$179,208
$115,958
-35%
Other Assets
$2,715
$2,715
+0%
Total Assets
$11,690,657
$13,244,712
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$81,002
$76,333
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$328,700
$310,311
-6%
Total Liabilities
$409,702
$386,644
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,805,918
$4,629,095
+65%
Unrestricted Net Assets
$8,475,037
$8,228,973
-3%
Net assets
2023
2024
Change
Net assets
+$11,280,955
+$12,858,068
+14%
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