INNOCENCE PROJECT NEW ORLEANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,310,337
Cash & Equivalents
86%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
5%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$754,400
Notes Payable / Debt (Non-Related)
89%
Deferred Revenue
8%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,574,433
$2,859,087
+11%
Receivables (Non-Related)
$139,134
$156,585
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,350
$22,744
-25%
Investments
$22,740
$40,433
+78%
Property, Plant, & Equipment (net)
$243,626
$231,488
-5%
Other Assets
-
-
-
Total Assets
$3,010,283
$3,310,337
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$76,391
$22,869
-70%
Grants Payable
-
-
-
Deferred Revenue
$70,000
$60,000
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$551,880
$671,531
+22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$698,271
$754,400
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,312,012
$2,555,937
+11%
Net assets
2023
2024
Change
Net assets
+$2,312,012
+$2,555,937
+11%
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