HUDSON-ALPHA INSTITUTE FOR BIOTECHNOLOGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$205,847,270
Property, Plant, & Equipment (net)
63%
Investments
24%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$26,882,041
Other Liabilities
85%
Payables & Accruals
11%
Deferred Revenue
4%
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
$12,232,028
$10,266,479
-16%
Receivables (Non-Related)
$17,718,225
$14,621,063
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,492,212
$1,144,978
-23%
Investments
$53,591,198
$49,072,205
-8%
Property, Plant, & Equipment (net)
$134,244,835
$129,731,550
-3%
Other Assets
$1,543,215
$1,010,995
-34%
Total Assets
$220,821,713
$205,847,270
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$3,176,582
$2,877,999
-9%
Grants Payable
-
-
-
Deferred Revenue
$1,534,856
$1,032,882
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,178,663
$22,971,160
-12%
Total Liabilities
$30,890,101
$26,882,041
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,033,804
$735,222
-29%
Unrestricted Net Assets
$188,897,808
$178,230,007
-6%
Net assets
2023
2024
Change
Net assets
+$189,931,612
+$178,965,229
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)