International Visitors Center of Chicago
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$769,447
Cash & Equivalents
73%
Other Assets
20%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$180,676
Other Liabilities
64%
Payables & Accruals
36%
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
$627,931
$560,052
-11%
Receivables (Non-Related)
$232,862
$37,918
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,370
$14,589
+965%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,705
$4,115
-47%
Other Assets
$204,315
$152,773
-25%
Total Assets
$1,074,183
$769,447
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$64,526
$65,338
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$160,732
$115,338
-28%
Total Liabilities
$225,258
$180,676
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$156,868
$10,374
-93%
Unrestricted Net Assets
$692,057
$578,397
-16%
Net assets
2023
2024
Change
Net assets
+$848,925
+$588,771
-31%
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