GAMMA IOTA SIGMA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,141,555
Cash & Equivalents
67%
Investments
18%
Prepaid Expenses
7%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$123,403
Deferred Revenue
54%
Other Liabilities
39%
Payables & Accruals
7%
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
$1,041,106
$766,317
-26%
Receivables (Non-Related)
$96,385
$80,133
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,226
$84,149
-5%
Investments
$204,669
$210,205
+3%
Property, Plant, & Equipment (net)
$961
$751
-22%
Other Assets
-
-
-
Total Assets
$1,431,347
$1,141,555
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$15,811
$8,981
-43%
Grants Payable
-
-
-
Deferred Revenue
$42,125
$66,548
+58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$411,933
$47,874
-88%
Total Liabilities
$469,869
$123,403
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$2,533
-75%
Unrestricted Net Assets
$951,478
$1,015,619
+7%
Net assets
2023
2024
Change
Net assets
+$961,478
+$1,018,152
+6%
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