CENTER FOR IMMIGRATION STUDIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,024,978
Investments
63%
Other Assets
30%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,942,474
Other Liabilities
86%
Payables & Accruals
14%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$879,311
$314,824
-64%
Receivables (Non-Related)
$7,107
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$17,110
$16,820
-2%
Investments
$2,812,101
$3,157,407
+12%
Property, Plant, & Equipment (net)
$36,216
$23,944
-34%
Other Assets
$1,676,638
$1,511,983
-10%
Total Assets
$5,428,483
$5,024,978
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$274,159
$278,297
+2%
Grants Payable
$9,679
$1,679
-83%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,782,070
$1,662,498
-7%
Total Liabilities
$2,065,908
$1,942,474
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$74,457
$74,457
+0%
Unrestricted Net Assets
$3,288,118
$3,008,047
-9%
Net assets
2023
2024
Change
Net assets
+$3,362,575
+$3,082,504
-8%
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