THE VOTER PARTICIPATION CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,534,865
Investments
39%
Other Assets
35%
Cash & Equivalents
18%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,115,598
Other Liabilities
93%
Payables & Accruals
7%
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
$14,346,054
$3,528,322
-75%
Receivables (Non-Related)
$2,451,614
$1,290,619
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$357,030
$272,900
-24%
Investments
$4,837,573
$7,536,432
+56%
Property, Plant, & Equipment (net)
$2,273
$0
-100%
Other Assets
$6,369,041
$6,906,592
+8%
Total Assets
$28,363,585
$19,534,865
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$233,456
$300,780
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,316,164
$3,814,818
-12%
Total Liabilities
$4,549,620
$4,115,598
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$950,000
$1,250,000
+32%
Unrestricted Net Assets
$22,863,965
$14,169,267
-38%
Net assets
2023
2024
Change
Net assets
+$23,813,965
+$15,419,267
-35%
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