INTERNATIONAL AIDS VACCINE INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$129,852,638
Receivables (Non-Related)
33%
Investments
28%
Other Assets
23%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$78,459,588
Deferred Revenue
40%
Other Liabilities
38%
Grants Payable
12%
Payables & Accruals
10%
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
$34,403,229
$18,632,887
-46%
Receivables (Non-Related)
$46,714,093
$43,293,580
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,763
$241,274
+64%
Investments
$33,407,409
$36,526,217
+9%
Property, Plant, & Equipment (net)
$927,381
$841,193
-9%
Other Assets
$8,635,068
$30,317,487
+251%
Total Assets
$124,233,943
$129,852,638
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,420,265
$7,911,112
-16%
Grants Payable
$11,781,746
$9,292,944
-21%
Deferred Revenue
$28,968,880
$31,126,467
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,139,300
$30,129,065
+197%
Total Liabilities
$60,310,191
$78,459,588
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$31,867,739
$23,788,825
-25%
Unrestricted Net Assets
$32,056,013
$27,604,225
-14%
Net assets
2023
2024
Change
Net assets
+$63,923,752
+$51,393,050
-20%
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