ENVIRONMENTAL POLICY INNOVATION CENTER
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$4,602,984
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$226,407
Other Liabilities
52%
Payables & Accruals
48%
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
$355,082
$4,426,423
+1147%
Receivables (Non-Related)
$0
$176,561
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$355,082
$4,602,984
+1196%
Liabilities
2023
2024
Change
Payables & Accruals
$124,043
$108,780
-12%
Grants Payable
$0
$0
-
Deferred Revenue
-$84,687
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$67,613
$117,627
+74%
Total Liabilities
$106,969
$226,407
+112%
Net assets
2023
2024
Change
Restricted Net Assets
$248,113
$4,482,564
+1707%
Unrestricted Net Assets
$0
-$105,987
-
Net assets
2023
2024
Change
Net assets
+$248,113
+$4,376,577
+1664%
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