THE ISRAEL INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,391,085
Cash & Equivalents
95%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$56,236
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,758,307
$3,210,039
-15%
Receivables (Non-Related)
$0
$100,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,948
$81,046
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,816,255
$3,391,085
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$37,601
$56,236
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,601
$56,236
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$100,000
-
Unrestricted Net Assets
$3,778,654
$3,234,849
-14%
Net assets
2023
2024
Change
Net assets
+$3,778,654
+$3,334,849
-12%
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