CENTER FOR DEMOCRACY AND TECHNOLOGY
CENTER FOR DEMOCRACY AND TECHNOLOGY
CENTER FOR DEMOCRACY AND TECHNOLOGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,329,128
Cash & Equivalents
55%
Receivables (Non-Related)
27%
Other Assets
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,336,043
Other Liabilities
90%
Payables & Accruals
7%
Deferred Revenue
3%
Grants Payable
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
$11,322,551
$11,625,001
+3%
Receivables (Non-Related)
$3,319,674
$5,750,778
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,994
$5,386
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,412,292
$3,947,963
-11%
Total Assets
$19,065,511
$21,329,128
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$272,157
$347,128
+28%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$181,358
+7154%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,290,211
$4,807,557
-9%
Total Liabilities
$5,564,868
$5,336,043
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,874,586
$7,436,159
-6%
Unrestricted Net Assets
$5,626,057
$8,556,926
+52%
Net assets
2023
2024
Change
Net assets
+$13,500,643
+$15,993,085
+18%
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