THE BEACON INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,369,824
Investments
61%
Cash & Equivalents
18%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
5%
Other Assets
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$279,588
Other Liabilities
43%
Payables & Accruals
30%
Deferred Revenue
27%
Grants Payable
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
$384,582
$248,771
-35%
Receivables (Non-Related)
$56,029
$131,947
+135%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,433
$38,053
+14%
Investments
$662,784
$838,073
+26%
Property, Plant, & Equipment (net)
$86,742
$66,168
-24%
Other Assets
$17,412
$46,812
+169%
Total Assets
$1,240,982
$1,369,824
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$78,059
$85,080
+9%
Grants Payable
-
-
-
Deferred Revenue
$61,665
$75,288
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,911
$119,220
+12%
Total Liabilities
$246,635
$279,588
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$994,347
$1,090,236
+10%
Net assets
2023
2024
Change
Net assets
+$994,347
+$1,090,236
+10%
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