The Commonwealth Institute for
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,993,205
Cash & Equivalents
51%
Investments
37%
Receivables (Non-Related)
10%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$87,633
Other Liabilities
79%
Payables & Accruals
21%
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
$2,615,396
$2,035,828
-22%
Receivables (Non-Related)
$795,000
$400,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,022
$11,419
-54%
Investments
$408,937
$1,479,844
+262%
Property, Plant, & Equipment (net)
$8,734
$2,587
-70%
Other Assets
$110,051
$63,527
-42%
Total Assets
$3,963,140
$3,993,205
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$36,455
$18,343
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$178,518
$69,290
-61%
Total Liabilities
$214,973
$87,633
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$2,594,258
$1,677,748
-35%
Unrestricted Net Assets
$1,153,909
$2,227,824
+93%
Net assets
2023
2024
Change
Net assets
+$3,748,167
+$3,905,572
+4%
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