THE HEKTOEN INSTITUTE OF MEDICINE

THE HEKTOEN INSTITUTE OF MEDICINE

Chicago, IL, US
501(c)3
EIN
36-2244897
Research Institutes & Public Policy Analysis

THE HEKTOEN INSTITUTE OF MEDICINE

Chicago, IL, US
501(c)3
EIN
36-2244897
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$74,792,301

Investments
61%
Cash & Equivalents
32%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$17,812,316

Other Liabilities
92%
Payables & Accruals
7%
Deferred Revenue
1%
Grants Payable
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
$16,432,021
$23,575,289
+43%
Receivables (Non-Related)
$5,909,839
$5,091,079
-14%
Related-Party Receivables
-
-
-
Inventories
$71,568
$62,410
-13%
Prepaid Expenses
$313,037
$354,898
+13%
Investments
$44,982,822
$45,277,478
+1%
Property, Plant, & Equipment (net)
$45,366
$15,694
-65%
Other Assets
$697,232
$415,453
-40%
Total Assets
$68,451,885
$74,792,301
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,314,086
$1,282,813
-61%
Grants Payable
-
-
-
Deferred Revenue
$906,141
$221,150
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,188,287
$16,308,353
+1%
Total Liabilities
$20,408,514
$17,812,316
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$65,417
$65,417
+0%
Unrestricted Net Assets
$47,977,954
$56,914,568
+19%
Net assets
2023
2024
Change
Net assets
+$48,043,371
+$56,979,985
+19%
Balance Sheet
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