PICO CALIFORNIA
PICO CALIFORNIA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
87-2249221
•
•
•
Regional Funder
Women Led
BIPOC Led
PICO CALIFORNIA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
87-2249221
•
•
•
Regional Funder
Women Led
BIPOC Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,374,049
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$230,676
Payables & Accruals
85%
Other Liabilities
15%
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
$14,207,500
$17,403,593
+22%
Receivables (Non-Related)
$3,150,000
$910,000
-71%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,806
$25,843
-19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$62,271
$34,613
-44%
Total Assets
$17,451,577
$18,374,049
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$195,650
$195,507
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,271
$35,169
-44%
Total Liabilities
$257,921
$230,676
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$10,979,357
$12,941,692
+18%
Unrestricted Net Assets
$6,214,299
$5,201,681
-16%
Net assets
2023
2024
Change
Net assets
+$17,193,656
+$18,143,373
+6%
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