PACIFIC COUNCIL ON INTERNATIONAL POLICY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,767,440
Cash & Equivalents
79%
Other Assets
15%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,207,128
Other Liabilities
95%
Payables & Accruals
5%
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
$2,579,432
$2,975,700
+15%
Receivables (Non-Related)
$322,854
$198,780
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,445
$41,296
+124%
Investments
$1,285,610
$151
-100%
Property, Plant, & Equipment (net)
$1,217
$0
-100%
Other Assets
$769,295
$551,513
-28%
Total Assets
$4,976,853
$3,767,440
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$163,858
$58,088
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$810,976
$1,149,040
+42%
Total Liabilities
$974,834
$1,207,128
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$149,898
$198,780
+33%
Unrestricted Net Assets
$3,852,121
$2,361,532
-39%
Net assets
2023
2024
Change
Net assets
+$4,002,019
+$2,560,312
-36%
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