DATA & SOCIETY RESEARCH INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$10,252,716
Cash & Equivalents
75%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$141,580
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
$8,155,924
$7,669,293
-6%
Receivables (Non-Related)
$2,098,513
$2,487,465
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,485
$61,041
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$871
$0
-100%
Other Assets
$53,032
$34,917
-34%
Total Assets
$10,378,825
$10,252,716
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$134,187
$141,580
+6%
Grants Payable
$50,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$184,187
$141,580
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$2,687,087
$4,442,876
+65%
Unrestricted Net Assets
$7,507,551
$5,668,260
-24%
Net assets
2023
2024
Change
Net assets
+$10,194,638
+$10,111,136
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)