INDEPENDENT CURATORS INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,359,600
Investments
28%
Receivables (Non-Related)
28%
Cash & Equivalents
27%
Other Assets
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$804,244
Notes Payable / Debt (Non-Related)
61%
Other Liabilities
35%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$317,323
$631,714
+99%
Receivables (Non-Related)
$314,816
$656,850
+109%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,253
$61,275
+30%
Investments
$1,421,514
$664,279
-53%
Property, Plant, & Equipment (net)
$125,872
$75,251
-40%
Other Assets
$396,942
$270,231
-32%
Total Assets
$2,623,720
$2,359,600
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$101,422
$33,661
-67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$498,718
$491,683
-1%
Related-Party Payables
-
-
-
Other Liabilities
$404,858
$278,900
-31%
Total Liabilities
$1,004,998
$804,244
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$714,575
$805,249
+13%
Unrestricted Net Assets
$904,147
$750,107
-17%
Net assets
2023
2024
Change
Net assets
+$1,618,722
+$1,555,356
-4%
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