EAST-WEST MANAGEMENT INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,259,927
Receivables (Non-Related)
49%
Cash & Equivalents
26%
Other Assets
21%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,384,360
Payables & Accruals
47%
Other Liabilities
45%
Deferred Revenue
7%
Grants Payable
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
$1,501,297
$1,358,406
-10%
Receivables (Non-Related)
$2,039,155
$2,580,794
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$260,696
$177,777
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,321
$17,134
-32%
Other Assets
$1,667,454
$1,125,816
-32%
Total Assets
$5,493,923
$5,259,927
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,137,938
$1,127,091
-1%
Grants Payable
-
-
-
Deferred Revenue
$164,727
$177,038
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,592,521
$1,080,231
-32%
Total Liabilities
$2,895,186
$2,384,360
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,636,387
$1,837,910
+12%
Unrestricted Net Assets
$962,350
$1,037,657
+8%
Net assets
2023
2024
Change
Net assets
+$2,598,737
+$2,875,567
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)