INTERNATIONAL SAMARITAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,890,326
Investments
95%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$50,735
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,469
$515,743
-16%
Receivables (Non-Related)
-
$1,200
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,266
$16,954
-24%
Investments
$20,722,181
$19,861,123
-4%
Property, Plant, & Equipment (net)
$301,417
$284,836
-6%
Other Assets
$179,418
$210,470
+17%
Total Assets
$21,837,751
$20,890,326
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$126,199
$50,735
-60%
Grants Payable
-
-
-
Deferred Revenue
$39,600
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,799
$50,735
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$20,166
$237,226
+1076%
Unrestricted Net Assets
$21,651,786
$20,602,365
-5%
Net assets
2023
2024
Change
Net assets
+$21,671,952
+$20,839,591
-4%
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