CAMPAIGN FOR ACCOUNTABILITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,087,409
Investments
54%
Cash & Equivalents
46%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,061
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$978,303
$963,100
-2%
Receivables (Non-Related)
$175,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,956
$6,879
-1%
Investments
$1,408,821
$1,117,430
-21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,569,080
$2,087,409
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$403,467
$43,061
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$403,467
$43,061
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$712,366
$246,480
-65%
Unrestricted Net Assets
$1,453,247
$1,797,868
+24%
Net assets
2023
2024
Change
Net assets
+$2,165,613
+$2,044,348
-6%
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