IMMIGRANT FAMILY SERVICES INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,682,054
Cash & Equivalents
77%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
8%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$724,748
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,558,242
$3,623,590
+42%
Receivables (Non-Related)
$13,947
$362,019
+2496%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$692,583
$677,747
-2%
Other Assets
$14,000
$18,698
+34%
Total Assets
$3,278,772
$4,682,054
+43%
Liabilities
2023
2024
Change
Payables & Accruals
-
$340,395
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$389,635
$384,353
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$389,635
$724,748
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$300,000
-
Unrestricted Net Assets
$2,889,137
$3,657,306
+27%
Net assets
2023
2024
Change
Net assets
+$2,889,137
+$3,957,306
+37%
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