POLICING EQUITY
POLICING EQUITY
POLICING EQUITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,911,176
Investments
86%
Cash & Equivalents
11%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,336,058
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
$7,785,007
$3,965,612
-49%
Receivables (Non-Related)
$2,746,374
$286,050
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232,881
$645,819
+177%
Investments
$32,671,795
$29,939,413
-8%
Property, Plant, & Equipment (net)
$95,826
$74,250
-23%
Other Assets
$32
$32
+0%
Total Assets
$43,531,915
$34,911,176
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,269,065
$1,336,058
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,269,065
$1,336,058
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$8,656,840
$2,191,143
-75%
Unrestricted Net Assets
$33,606,010
$31,383,975
-7%
Net assets
2023
2024
Change
Net assets
+$42,262,850
+$33,575,118
-21%
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