Logo for "PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY"

PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY

PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY

Oakland, CA, US
501(c)3
EIN
94-3050434
Logo for "PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY"

PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY

Oakland, CA, US
501(c)3
EIN
94-3050434

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,660,836

Cash & Equivalents
76%
Receivables (Non-Related)
20%
Prepaid Expenses
2%
Other Assets
1%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,565,979

Deferred Revenue
78%
Payables & Accruals
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,528,939
$3,547,042
+40%
Receivables (Non-Related)
$2,249,552
$936,688
-58%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$63,731
$73,105
+15%
Investments
$36,803
$47,535
+29%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$94,649
$56,466
-40%
Total Assets
$4,973,674
$4,660,836
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$414,770
$337,132
-19%
Grants Payable
-
-
-
Deferred Revenue
$1,685,681
$1,228,847
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,183
-
-
Total Liabilities
$2,138,634
$1,565,979
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$322,667
$327,081
+1%
Unrestricted Net Assets
$2,512,373
$2,767,776
+10%
Net assets
2023
2024
Change
Net assets
+$2,835,040
+$3,094,857
+9%
Balance Sheet
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