NORTHWEST IMMIGRANT RIGHTS PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,239,053
Cash & Equivalents
54%
Receivables (Non-Related)
31%
Other Assets
13%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,158,225
Other Liabilities
68%
Payables & Accruals
31%
Deferred Revenue
<1%
Grants Payable
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
$9,823,667
$13,681,707
+39%
Receivables (Non-Related)
$10,981,021
$7,894,150
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,069
$289,656
+150%
Investments
-
-
-
Property, Plant, & Equipment (net)
$99,239
$24,932
-75%
Other Assets
$803,784
$3,348,608
+317%
Total Assets
$21,823,780
$25,239,053
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,184,055
$1,615,082
+36%
Grants Payable
-
-
-
Deferred Revenue
$15,226
$26,967
+77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$797,619
$3,516,176
+341%
Total Liabilities
$1,996,900
$5,158,225
+158%
Net assets
2023
2024
Change
Restricted Net Assets
$7,152,685
$4,114,365
-42%
Unrestricted Net Assets
$12,674,195
$15,966,463
+26%
Net assets
2023
2024
Change
Net assets
+$19,826,880
+$20,080,828
+1%
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