CONSTITUTIONAL ACCOUNTABILITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,095,705
Cash & Equivalents
92%
Other Assets
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$921,133
Other Liabilities
87%
Payables & Accruals
13%
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
$7,994,875
$8,384,267
+5%
Receivables (Non-Related)
$735,000
$23,077
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,227
$23,186
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,100
$18,650
+206%
Other Assets
$891,794
$646,525
-28%
Total Assets
$9,659,996
$9,095,705
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$140,933
$122,750
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,038,428
$798,383
-23%
Total Liabilities
$1,179,361
$921,133
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,291,712
$491,435
-62%
Unrestricted Net Assets
$7,188,923
$7,683,137
+7%
Net assets
2023
2024
Change
Net assets
+$8,480,635
+$8,174,572
-4%
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