INTERNATIONAL CENTER FOR NOT-FOR-PROFIT LAW INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,859,588
Cash & Equivalents
50%
Receivables (Non-Related)
27%
Investments
14%
Other Assets
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,693,785
Other Liabilities
83%
Payables & Accruals
17%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,301,412
$7,386,434
+39%
Receivables (Non-Related)
$3,731,059
$3,937,849
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,932
$197,887
+34%
Investments
$1,849,263
$2,050,257
+11%
Property, Plant, & Equipment (net)
$1,035
$0
-100%
Other Assets
$254,398
$1,287,161
+406%
Total Assets
$11,285,099
$14,859,588
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$1,039,531
$795,931
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$755,864
$3,897,854
+416%
Total Liabilities
$1,795,395
$4,693,785
+161%
Net assets
2023
2024
Change
Restricted Net Assets
$6,239,536
$6,653,859
+7%
Unrestricted Net Assets
$3,250,168
$3,511,944
+8%
Net assets
2023
2024
Change
Net assets
+$9,489,704
+$10,165,803
+7%
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