INTERNET SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$68,271,886
Investments
79%
Cash & Equivalents
13%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,400,101
Payables & Accruals
75%
Deferred Revenue
21%
Other Liabilities
4%
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
$7,402,833
$8,846,384
+19%
Receivables (Non-Related)
$1,430,000
$1,359,877
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,137,845
$2,244,276
+5%
Investments
$47,345,918
$54,089,373
+14%
Property, Plant, & Equipment (net)
$988,842
$1,127,048
+14%
Other Assets
$1,644,648
$604,928
-63%
Total Assets
$60,950,086
$68,271,886
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,311,835
$3,309,558
0%
Grants Payable
$0
$0
-
Deferred Revenue
$1,175,702
$916,340
-22%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$472,012
$174,203
-63%
Total Liabilities
$4,959,549
$4,400,101
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$9,581,595
$8,810,489
-8%
Unrestricted Net Assets
$46,408,942
$55,061,296
+19%
Net assets
2023
2024
Change
Net assets
+$55,990,537
+$63,871,785
+14%
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