INSTITUTE FOR ECOLOGICAL CIVILIZATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$225,712
Cash & Equivalents
56%
Investments
44%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$802
Other Liabilities
>99%
Payables & Accruals
0%
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
$178,958
$126,528
-29%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$96,152
$99,184
+3%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$275,110
$225,712
-18%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,671
$802
-78%
Total Liabilities
$3,671
$802
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$187,290
$155,078
-17%
Unrestricted Net Assets
$84,149
$69,832
-17%
Net assets
2023
2024
Change
Net assets
+$271,439
+$224,910
-17%
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