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IDSA EDUCATION AND RESEARCH FOUNDATION
IDSA EDUCATION AND RESEARCH FOUNDATION
ARLINGTON, VA, US
•
501(c)(3)
•
EIN
31-1765388
•
WWW.IDSAFOUNDATION.ORG
•
Women Led
BIPOC Led
IDSA EDUCATION AND RESEARCH FOUNDATION
ARLINGTON, VA, US
•
501(c)(3)
•
EIN
31-1765388
•
WWW.IDSAFOUNDATION.ORG
•
Women Led
BIPOC Led
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$952,034
Cash & Equivalents
66%
Receivables (Non-Related)
32%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$658,173
Other Liabilities
77%
Payables & Accruals
23%
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
$601,416
$632,502
+5%
Receivables (Non-Related)
$355,149
$306,149
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$13,333
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$50
-
Total Assets
$956,565
$952,034
0%
Liabilities
2023
2024
Change
Payables & Accruals
$146,238
$148,276
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$397,590
$509,897
+28%
Total Liabilities
$543,828
$658,173
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$902,127
$727,783
-19%
Unrestricted Net Assets
-$489,390
-$433,922
+11%
Net assets
2023
2024
Change
Net assets
+$412,737
+$293,861
-29%
Balance Sheet
