CALIFORNIA IMMIGRANT POLICY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,024,131
Cash & Equivalents
69%
Receivables (Non-Related)
30%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$970,590
Deferred Revenue
67%
Payables & Accruals
24%
Other Liabilities
9%
Grants Payable
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
$5,981,502
$8,275,970
+38%
Receivables (Non-Related)
$454,165
$3,614,351
+696%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,381
$35,581
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,606
$98,229
+746%
Total Assets
$6,481,654
$12,024,131
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$183,747
$232,827
+27%
Grants Payable
-
-
-
Deferred Revenue
-
$650,347
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$87,416
-
Total Liabilities
$183,747
$970,590
+428%
Net assets
2023
2024
Change
Restricted Net Assets
$337,690
$627,500
+86%
Unrestricted Net Assets
$5,960,217
$10,426,041
+75%
Net assets
2023
2024
Change
Net assets
+$6,297,907
+$11,053,541
+76%
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