Social Innovation Forum Inc (EIN 47-3923576) - Balance Sheet, 990 Financials

Social Innovation Forum Inc

Boston, MA, US

•

501(c)(3)

•

EIN

47-3923576

•

www.socialinnovationforum.org

•

Regional Funder

Women Led

BIPOC Led

Social Innovation Forum Inc

Boston, MA, US

•

501(c)(3)

•

EIN

47-3923576

•

www.socialinnovationforum.org

•

Regional Funder

Women Led

BIPOC Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2025 (Year End)

$3,787,131

Receivables (Non-Related)

39%

Cash & Equivalents

35%

Other Assets

24%

Prepaid Expenses

Property, Plant, & Equipment (net)

<1%

Related-Party Receivables

Inventories

Investments

Liabilities in 2025 (Year End)

$1,084,030

Other Liabilities

87%

Payables & Accruals

13%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2024

2025

Change

Cash & Equivalents

$1,573,209

$1,340,319

-15%

Receivables (Non-Related)

$1,053,939

$1,483,326

+41%

Related-Party Receivables

Inventories

Prepaid Expenses

$23,107

$46,597

+102%

Investments

Property, Plant, & Equipment (net)

$9,412

$9,837

+5%

Other Assets

$58,050

$907,052

+1463%

Total Assets

$2,717,717

$3,787,131

+39%

Liabilities

2024

2025

Change

Payables & Accruals

$147,873

$144,886

-2%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$939,144

Total Liabilities

$147,873

$1,084,030

+633%

Net assets

2024

2025

Change

Restricted Net Assets

$1,486,449

$2,174,518

+46%

Unrestricted Net Assets

$1,083,395

$528,583

-51%

Net assets

2024

2025

Change

Net assets

+$2,569,844

+$2,703,101

+5%