EQUALITY CALIFORNIA INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,728,252
Receivables (Non-Related)
53%
Cash & Equivalents
43%
Other Assets
2%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$793,152
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,421,208
$1,173,865
-17%
Receivables (Non-Related)
$2,125,409
$1,442,397
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,308
$5,287
0%
Investments
$30,261
$49,303
+63%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$29,300
$57,400
+96%
Total Assets
$3,611,486
$2,728,252
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$309,774
$326,278
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$212,604
$466,874
+120%
Related-Party Payables
-
-
-
Other Liabilities
$718,971
$0
-100%
Total Liabilities
$1,241,349
$793,152
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,892,836
$1,439,040
-24%
Unrestricted Net Assets
$477,301
$496,060
+4%
Net assets
2023
2024
Change
Net assets
+$2,370,137
+$1,935,100
-18%
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