UNITED STATES NATIONAL COMMITTEE OF THE INTL COUNCIL ON MONUM & SITES

UNITED STATES NATIONAL COMMITTEE OF THE INTL COUNCIL ON MONUM & SITES

Washington, DC, US
501(c)3
EIN
23-7366110

UNITED STATES NATIONAL COMMITTEE OF THE INTL COUNCIL ON MONUM & SITES

Washington, DC, US
501(c)3
EIN
23-7366110

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,930,248

Cash & Equivalents
75%
Receivables (Non-Related)
24%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$90,409

Other Liabilities
50%
Deferred Revenue
40%
Payables & Accruals
10%
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
$714,269
$1,455,705
+104%
Receivables (Non-Related)
$29,995
$463,000
+1444%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,662
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$46,327
$11,543
-75%
Total Assets
$792,253
$1,930,248
+144%
Liabilities
2023
2024
Change
Payables & Accruals
$8,637
$8,953
+4%
Grants Payable
-
-
-
Deferred Revenue
$33,230
$36,145
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,983
$45,311
-47%
Total Liabilities
$127,850
$90,409
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$664,403
$1,839,839
+177%
Net assets
2023
2024
Change
Net assets
+$664,403
+$1,839,839
+177%
Balance Sheet
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