THE INSTITUTE FOR ETHNOMEDICINE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,291,583
Cash & Equivalents
83%
Other Assets
8%
Property, Plant, & Equipment (net)
8%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$294,180
Other Liabilities
99%
Payables & Accruals
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,536,149
$2,738,023
+8%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$22,300
$22,300
+0%
Property, Plant, & Equipment (net)
$443,539
$263,809
-41%
Other Assets
$490,822
$267,451
-46%
Total Assets
$3,492,810
$3,291,583
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$27,068
$3,190
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$511,032
$290,990
-43%
Total Liabilities
$538,100
$294,180
-45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,954,710
$2,997,403
+1%
Net assets
2023
2024
Change
Net assets
+$2,954,710
+$2,997,403
+1%
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