IYG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,464,012
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
38%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$443,861
Other Liabilities
57%
Payables & Accruals
43%
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
$3,610,523
$3,070,236
-15%
Receivables (Non-Related)
$57,919
$51,525
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,595
$26,480
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,083,062
$2,062,501
-1%
Other Assets
-
$253,270
-
Total Assets
$5,770,099
$5,464,012
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$85,902
$190,591
+122%
Grants Payable
-
-
-
Deferred Revenue
$1,000,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$253,270
-
Total Liabilities
$1,085,902
$443,861
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$949,738
$1,956,770
+106%
Unrestricted Net Assets
$3,734,459
$3,063,381
-18%
Net assets
2023
2024
Change
Net assets
+$4,684,197
+$5,020,151
+7%
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