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Council of Islamic Organizations of Greater Chicago

Council of Islamic Organizations of Greater Chicago

Chicago, IL, US
501(c)3
EIN
36-3869749
Regional Funder
funder logo

Council of Islamic Organizations of Greater Chicago

Chicago, IL, US
501(c)3
EIN
36-3869749
Regional Funder

Balance Sheet

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

$2,299,247

Cash & Equivalents
96%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$14,865

Payables & Accruals
82%
Other Liabilities
18%
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
$2,381,174
$2,199,122
-8%
Receivables (Non-Related)
$171,559
$73,059
-57%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,028
$2,028
+0%
Property, Plant, & Equipment (net)
$25,037
$25,037
+0%
Other Assets
$0
$1
-
Total Assets
$2,579,798
$2,299,247
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$18,498
$12,254
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,898
$2,611
-76%
Total Liabilities
$29,396
$14,865
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$1,208,933
$1,082,835
-10%
Unrestricted Net Assets
$1,341,469
$1,201,547
-10%
Net assets
2023
2024
Change
Net assets
+$2,550,402
+$2,284,382
-10%
Balance Sheet
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