Logo for "HIV Education & Prevention Project Of Alameda County"

HIV Education & Prevention Project Of Alameda County

HIV Education & Prevention Project Of Alameda County

Oakland, CA, US
501(c)(3)
EIN
94-3205535
Logo for "HIV Education & Prevention Project Of Alameda County"

HIV Education & Prevention Project Of Alameda County

Oakland, CA, US
501(c)(3)
EIN
94-3205535

Balance Sheet

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

$2,342,149

Cash & Equivalents
44%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$188,066

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$920,856
$1,035,616
+12%
Receivables (Non-Related)
$484,961
$924,567
+91%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,266
$22,370
-28%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$243,562
$355,596
+46%
Other Assets
$0
$4,000
-
Total Assets
$1,680,645
$2,342,149
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$126,399
$188,066
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$126,399
$188,066
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$130,483
$200,208
+53%
Unrestricted Net Assets
$1,423,763
$1,953,875
+37%
Net assets
2023
2024
Change
Net assets
+$1,554,246
+$2,154,083
+39%
Balance Sheet
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