INSTITUTE FOR NEURODEGENERATIVE DISORDERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,625,379
Cash & Equivalents
76%
Receivables (Non-Related)
21%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,054,763
Deferred Revenue
57%
Payables & Accruals
43%
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
$7,393,773
$11,175,458
+51%
Receivables (Non-Related)
$2,137,338
$3,111,841
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,499
$302,327
+105%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,312
$35,753
+133%
Other Assets
-
-
-
Total Assets
$9,693,922
$14,625,379
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$3,123,026
$2,607,023
-17%
Grants Payable
-
-
-
Deferred Revenue
$1,027,642
$3,447,740
+236%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,150,668
$6,054,763
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$100,825
$97,687
-3%
Unrestricted Net Assets
$5,442,429
$8,472,929
+56%
Net assets
2023
2024
Change
Net assets
+$5,543,254
+$8,570,616
+55%
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