ASPEN GLOBAL CHANGE INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,190,682
Cash & Equivalents
92%
Investments
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$983,443
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
$20,115,213
$23,077,827
+15%
Receivables (Non-Related)
$327,643
$188,652
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$163,566
-
Investments
$1,115,166
$1,644,096
+47%
Property, Plant, & Equipment (net)
$123,271
$116,541
-5%
Other Assets
-
-
-
Total Assets
$21,681,293
$25,190,682
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,076,872
$983,443
-9%
Grants Payable
$4,139,169
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,216,041
$983,443
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$14,184,707
$21,299,607
+50%
Unrestricted Net Assets
$2,280,545
$2,907,632
+27%
Net assets
2023
2024
Change
Net assets
+$16,465,252
+$24,207,239
+47%
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