ARKANSAS PUBLIC POLICY PANEL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,812,408
Cash & Equivalents
43%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$222,017
Related-Party Payables
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$435,199
$773,231
+78%
Receivables (Non-Related)
$304
$689,375
+226668%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,585
$97,057
+1180%
Investments
-
-
-
Property, Plant, & Equipment (net)
$262,921
$252,745
-4%
Other Assets
-
-
-
Total Assets
$706,009
$1,812,408
+157%
Liabilities
2023
2024
Change
Payables & Accruals
$52,517
$60,951
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$172,836
$161,066
-7%
Other Liabilities
-
-
-
Total Liabilities
$225,353
$222,017
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$52,000
$126,899
+144%
Unrestricted Net Assets
$428,656
$1,463,492
+241%
Net assets
2023
2024
Change
Net assets
+$480,656
+$1,590,391
+231%
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