International Rett Syndrome Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,325,567
Investments
55%
Cash & Equivalents
41%
Prepaid Expenses
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$338,142
Payables & Accruals
74%
Grants Payable
15%
Other Liabilities
11%
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
$2,205,423
$2,178,126
-1%
Receivables (Non-Related)
$169,301
$50,000
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,175
$97,701
+77%
Investments
$3,762,763
$2,941,277
-22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$70,743
$58,463
-17%
Total Assets
$6,263,405
$5,325,567
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$204,945
$251,044
+22%
Grants Payable
$124,681
$50,000
-60%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,589
$37,098
-25%
Total Liabilities
$379,215
$338,142
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,301,924
$1,207,392
-7%
Unrestricted Net Assets
$4,582,266
$3,780,033
-18%
Net assets
2023
2024
Change
Net assets
+$5,884,190
+$4,987,425
-15%
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