NAPA INSTITUTE LEGAL FOUNDATION

NAPA INSTITUTE LEGAL FOUNDATION

Washington, DC, US
501(c)3
EIN
83-1067468
Alliances & Advocacy

NAPA INSTITUTE LEGAL FOUNDATION

Washington, DC, US
501(c)3
EIN
83-1067468
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$36,309

Cash & Equivalents
47%
Receivables (Non-Related)
41%
Prepaid Expenses
12%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$96,314

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
$68,947
$17,106
-75%
Receivables (Non-Related)
$0
$15,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,025
$4,203
+108%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$70,972
$36,309
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$57,730
$96,314
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,730
$96,314
+67%
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
+$13,242
-$60,005
-553%
Balance Sheet
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