Invisible Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,656,955
Cash & Equivalents
51%
Receivables (Non-Related)
48%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,877
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
$1,035,815
$1,363,094
+32%
Receivables (Non-Related)
$537,919
$1,285,882
+139%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,915
$2,987
+2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,632
$4,992
-35%
Other Assets
$0
$0
-
Total Assets
$1,584,281
$2,656,955
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$11,746
$42,877
+265%
Grants Payable
-
-
-
Deferred Revenue
$30,545
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,291
$42,877
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$812,292
$1,898,002
+134%
Unrestricted Net Assets
$729,698
$716,076
-2%
Net assets
2023
2024
Change
Net assets
+$1,541,990
+$2,614,078
+70%
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