STATE POLICY NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,576,851
Investments
62%
Cash & Equivalents
20%
Receivables (Non-Related)
12%
Other Assets
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,781,419
Other Liabilities
83%
Payables & Accruals
17%
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
$3,071,679
$4,824,444
+57%
Receivables (Non-Related)
$1,261,414
$2,872,829
+128%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$419,216
$405,281
-3%
Investments
$15,840,279
$15,131,917
-4%
Property, Plant, & Equipment (net)
$47,746
$24,187
-49%
Other Assets
$67,788
$1,318,193
+1845%
Total Assets
$20,708,122
$24,576,851
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$586,891
$300,257
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$69,375
$1,481,162
+2035%
Total Liabilities
$656,266
$1,781,419
+171%
Net assets
2023
2024
Change
Restricted Net Assets
$4,533,094
$5,453,077
+20%
Unrestricted Net Assets
$15,518,762
$17,342,355
+12%
Net assets
2023
2024
Change
Net assets
+$20,051,856
+$22,795,432
+14%
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