METAVIVOR RESEARCH AND SUPPORT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,897,667
Investments
90%
Cash & Equivalents
10%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,981,126
Grants Payable
97%
Payables & Accruals
3%
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
$1,993,994
$1,825,759
-8%
Receivables (Non-Related)
$43,768
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$20,228
$20,228
+0%
Prepaid Expenses
-
$2,204
-
Investments
$15,946,157
$16,030,712
+1%
Property, Plant, & Equipment (net)
$2,630
$18,640
+609%
Other Assets
$139
$124
-11%
Total Assets
$18,006,916
$17,897,667
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$191,436
$480,722
+151%
Grants Payable
$15,433,501
$13,500,404
-13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,624,937
$13,981,126
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,044,058
$946,373
-9%
Unrestricted Net Assets
$1,337,921
$2,970,168
+122%
Net assets
2023
2024
Change
Net assets
+$2,381,979
+$3,916,541
+64%
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