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BETH ISRAEL DEACONESS DEPARTMENT OF MEDICINE FOUNDATION INC

BETH ISRAEL DEACONESS DEPARTMENT OF MEDICINE FOUNDATION INC

Boston, MA, US
501(c)(3)
EIN
04-3079630
Regional Funder
funder logo

BETH ISRAEL DEACONESS DEPARTMENT OF MEDICINE FOUNDATION INC

Boston, MA, US
501(c)(3)
EIN
04-3079630
Regional Funder

Balance Sheet

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

$15,832,314

Investments
89%
Cash & Equivalents
10%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,129,034

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
$2,464,784
$1,525,947
-38%
Receivables (Non-Related)
$163,625
$166,500
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,885
$10,775
-28%
Investments
$11,243,967
$14,129,092
+26%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$13,887,261
$15,832,314
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$99,289
$54,001
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$644,612
$1,075,033
+67%
Total Liabilities
$743,901
$1,129,034
+52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,143,360
$14,703,280
+12%
Net assets
2023
2024
Change
Net assets
+$13,143,360
+$14,703,280
+12%
Balance Sheet
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