INTERNATIONAL ASSOCIATION FOR HUMAN VALUES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,586,195
Cash & Equivalents
62%
Investments
28%
Receivables (Non-Related)
5%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$434,139
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,016,986
$4,054,411
+1%
Receivables (Non-Related)
$549,902
$353,169
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,444
$3,229
-88%
Investments
$1,289,070
$1,871,711
+45%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$150,249
$303,675
+102%
Total Assets
$6,032,651
$6,586,195
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$390,444
$417,938
+7%
Grants Payable
-
-
-
Deferred Revenue
$9,500
$16,201
+71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$399,944
$434,139
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,510,257
$2,488,676
-1%
Unrestricted Net Assets
$3,122,450
$3,663,380
+17%
Net assets
2023
2024
Change
Net assets
+$5,632,707
+$6,152,056
+9%
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