EQUALITY STATE POLICY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$214,448
Cash & Equivalents
99%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,723
Other Liabilities
91%
Payables & Accruals
9%
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
$322,613
$211,448
-34%
Receivables (Non-Related)
$4,664
$3,000
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$711
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$327,988
$214,448
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$13,303
$542
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,748
$5,181
+89%
Total Liabilities
$16,051
$5,723
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$311,937
$208,725
-33%
Net assets
2023
2024
Change
Net assets
+$311,937
+$208,725
-33%
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