THE BELL POLICY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,105,991
Cash & Equivalents
74%
Other Assets
18%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$594,348
Other Liabilities
90%
Payables & Accruals
10%
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
$2,094,744
$2,290,150
+9%
Receivables (Non-Related)
$883,065
$259,990
-71%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,194
$3,902
+22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,306
$2,456
-43%
Other Assets
$666,889
$549,493
-18%
Total Assets
$3,652,198
$3,105,991
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$50,350
$56,495
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$655,249
$537,853
-18%
Total Liabilities
$705,599
$594,348
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,193,602
$522,670
-56%
Unrestricted Net Assets
$1,752,997
$1,988,973
+13%
Net assets
2023
2024
Change
Net assets
+$2,946,599
+$2,511,643
-15%
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