INTEGRATED REFUGEE & IMMIGRANT SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,002,843
Receivables (Non-Related)
62%
Investments
15%
Cash & Equivalents
12%
Prepaid Expenses
4%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,799,885
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
22%
Other Liabilities
9%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$427,697
$1,089,622
+155%
Receivables (Non-Related)
$5,618,751
$5,560,629
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,126
$398,515
+182%
Investments
$1,250,733
$1,395,315
+12%
Property, Plant, & Equipment (net)
$160,541
$204,058
+27%
Other Assets
$511,029
$354,704
-31%
Total Assets
$8,109,877
$9,002,843
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$939,079
$824,200
-12%
Grants Payable
-
-
-
Deferred Revenue
$191,456
$114,355
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,613,034
$2,512,680
+56%
Related-Party Payables
-
-
-
Other Liabilities
$501,649
$348,650
-30%
Total Liabilities
$3,245,218
$3,799,885
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,340,293
$2,122,279
-9%
Unrestricted Net Assets
$2,524,366
$3,080,679
+22%
Net assets
2023
2024
Change
Net assets
+$4,864,659
+$5,202,958
+7%
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