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DIALOGUE INSTITUTE DBA JOURNAL OF ECUMENICAL STUDIES
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DIALOGUE INSTITUTE DBA JOURNAL OF ECUMENICAL STUDIES
Philadelphia, PA, US
•
501(c)3
•
EIN
23-2715057
•
DIALOGUEINSTITUTE.ORG
DIALOGUE INSTITUTE DBA JOURNAL OF ECUMENICAL STUDIES
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-2715057
•
DIALOGUEINSTITUTE.ORG
Overview
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990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$310,580
Cash & Equivalents
84%
Receivables (Non-Related)
15%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$5,386
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
$267,594
$262,167
-2%
Receivables (Non-Related)
$124,624
$47,384
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,769
-
-
Investments
$495
$544
+10%
Property, Plant, & Equipment (net)
$176
-
-
Other Assets
$500
$485
-3%
Total Assets
$396,158
$310,580
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$55,730
$5,386
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,730
$5,386
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$185,953
$117,678
-37%
Unrestricted Net Assets
$154,475
$187,516
+21%
Net assets
2023
2024
Change
Net assets
+$340,428
+$305,194
-10%
Balance Sheet
