CENTER FOR EMPOWERED POLITICS EDUCATION FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,616,733
Cash & Equivalents
79%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
5%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,679,360
Other Liabilities
66%
Payables & Accruals
34%
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
$9,828,059
$24,317,632
+147%
Receivables (Non-Related)
$3,693,658
$3,929,922
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,040,353
$48,892
-99%
Investments
$814,486
$869,857
+7%
Property, Plant, & Equipment (net)
$1,542,127
$1,450,430
-6%
Other Assets
$0
-
-
Total Assets
$22,918,683
$30,616,733
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$6,688,601
$565,838
-92%
Grants Payable
-
-
-
Deferred Revenue
$20,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,113,522
-
Total Liabilities
$6,708,601
$1,679,360
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$10,377,377
$22,503,274
+117%
Unrestricted Net Assets
$5,832,705
$6,434,099
+10%
Net assets
2023
2024
Change
Net assets
+$16,210,082
+$28,937,373
+79%
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