Institute for Global Engagement
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$771,826
Cash & Equivalents
64%
Other Assets
36%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$638,116
Other Liabilities
50%
Deferred Revenue
50%
Payables & Accruals
<1%
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
$428,378
$492,626
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,844
$3,877
-34%
Other Assets
-
$275,323
-
Total Assets
$434,222
$771,826
+78%
Liabilities
2023
2024
Change
Payables & Accruals
$36,377
$2,837
-92%
Grants Payable
-
-
-
Deferred Revenue
$188,155
$317,047
+69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$318,232
-
Total Liabilities
$224,532
$638,116
+184%
Net assets
2023
2024
Change
Restricted Net Assets
$175,710
$124,423
-29%
Unrestricted Net Assets
$33,980
$9,287
-73%
Net assets
2023
2024
Change
Net assets
+$209,690
+$133,710
-36%
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