INFORMED CONSENT ACTION NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,639,871
Receivables (Non-Related)
45%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
16%
Other Assets
5%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,055,259
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
43%
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
$3,118,858
$1,424,429
-54%
Receivables (Non-Related)
$5,780,526
$3,914,987
-32%
Related-Party Receivables
-
-
-
Inventories
$107,094
$122,714
+15%
Prepaid Expenses
$27,467
$6,968
-75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,774,533
$2,744,843
-1%
Other Assets
$806,243
$425,930
-47%
Total Assets
$12,614,721
$8,639,871
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$380,444
$599,108
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$543,642
$456,151
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$924,086
$1,055,259
+14%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$11,690,635
+$7,584,612
-35%
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