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SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC

SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC

Fairfield, CA, US
501(c)3
EIN
94-2807817
Regional Funder
funder logo

SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC

Fairfield, CA, US
501(c)3
EIN
94-2807817
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,671,039

Receivables (Non-Related)
66%
Cash & Equivalents
25%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,285,398

Payables & Accruals
>99%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,131,100
$409,958
-64%
Receivables (Non-Related)
$876,984
$1,110,469
+27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$30,630
$150,612
+392%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$0
-
Total Assets
$2,038,714
$1,671,039
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$1,240,497
$1,285,043
+4%
Grants Payable
$2,080
$355
-83%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,242,577
$1,285,398
+3%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$796,137
+$385,641
-52%
Balance Sheet
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