ISRAEL GUIDE DOG CENTER FOR THE BLIND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,313,964
Investments
83%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$12,973
Payables & Accruals
77%
Other Liabilities
23%
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
$1,597,429
$2,532,685
+59%
Receivables (Non-Related)
$563,040
$584,947
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,406,167
$22,760,719
+6%
Property, Plant, & Equipment (net)
-
$849,455
-
Other Assets
$585,226
$586,158
+0%
Total Assets
$24,151,862
$27,313,964
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$5,546
$10,033
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,940
-
Total Liabilities
$5,546
$12,973
+134%
Net assets
2023
2024
Change
Restricted Net Assets
$2,700,000
$2,700,000
+0%
Unrestricted Net Assets
$21,446,316
$24,600,991
+15%
Net assets
2023
2024
Change
Net assets
+$24,146,316
+$27,300,991
+13%
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