SOCIETY OF ILLUSTRATORS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,177,635
Investments
74%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
9%
Other Assets
2%
Prepaid Expenses
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$104,748
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
$1,049,811
$817,419
-22%
Receivables (Non-Related)
$16,473
$21,722
+32%
Related-Party Receivables
-
-
-
Inventories
$27,142
$26,170
-4%
Prepaid Expenses
$72,488
$79,101
+9%
Investments
$4,101,760
$4,541,681
+11%
Property, Plant, & Equipment (net)
$594,652
$563,625
-5%
Other Assets
$221,989
$127,917
-42%
Total Assets
$6,084,315
$6,177,635
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$62,839
$104,748
+67%
Grants Payable
-
-
-
Deferred Revenue
$150
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,989
$104,748
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$1,305,564
$1,356,945
+4%
Unrestricted Net Assets
$4,715,762
$4,715,942
+0%
Net assets
2023
2024
Change
Net assets
+$6,021,326
+$6,072,887
+1%
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