THE ENDELEO INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,566,077
Receivables (Non-Related)
47%
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$108,918
Other Liabilities
62%
Payables & Accruals
38%
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
$979,941
$1,145,864
+17%
Receivables (Non-Related)
$608,366
$1,203,579
+98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$262,107
$216,634
-17%
Other Assets
-
-
-
Total Assets
$1,850,414
$2,566,077
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$40,877
$41,840
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99,514
$67,078
-33%
Total Liabilities
$140,391
$108,918
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$512,375
$586,689
+15%
Unrestricted Net Assets
$1,197,648
$1,870,470
+56%
Net assets
2023
2024
Change
Net assets
+$1,710,023
+$2,457,159
+44%
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