INSTITUTE FOR STRATEGIC DIALOGUE-US
INSTITUTE FOR STRATEGIC DIALOGUE-US
INSTITUTE FOR STRATEGIC DIALOGUE-US
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,859,681
Cash & Equivalents
63%
Receivables (Non-Related)
36%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$364,293
Payables & Accruals
68%
Other Liabilities
32%
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
$535,752
$3,672,024
+585%
Receivables (Non-Related)
$1,558,754
$2,135,826
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,581
$42,151
-46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,333
$9,680
-65%
Other Assets
-
-
-
Total Assets
$2,199,420
$5,859,681
+166%
Liabilities
2023
2024
Change
Payables & Accruals
$138,941
$248,352
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,356
$115,941
+30%
Total Liabilities
$228,297
$364,293
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$1,936,478
$1,269,432
-34%
Unrestricted Net Assets
$34,645
$4,225,956
+12098%
Net assets
2023
2024
Change
Net assets
+$1,971,123
+$5,495,388
+179%
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