ECONOMIC OPPORTUNITY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,901,535
Investments
87%
Cash & Equivalents
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$656,787
Other Liabilities
65%
Payables & Accruals
35%
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
$1,400,963
$1,295,660
-8%
Receivables (Non-Related)
$351,000
$3,307
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,521
$241,236
+1994%
Investments
$9,633,910
$10,297,886
+7%
Property, Plant, & Equipment (net)
$0
$63,446
-
Other Assets
-
-
-
Total Assets
$11,397,394
$11,901,535
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$155,176
$231,540
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$425,247
-
Total Liabilities
$155,176
$656,787
+323%
Net assets
2023
2024
Change
Restricted Net Assets
$10,278,359
$10,642,950
+4%
Unrestricted Net Assets
$963,859
$601,798
-38%
Net assets
2023
2024
Change
Net assets
+$11,242,218
+$11,244,748
+0%
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