PERRY INSTITUTE FOR MARINE SCIENCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,691,672
Cash & Equivalents
53%
Other Assets
33%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,195,158
Deferred Revenue
99%
Other Liabilities
<1%
Payables & Accruals
<1%
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
$1,408,273
$893,416
-37%
Receivables (Non-Related)
$284,360
$172,532
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,005
$7,967
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$99,243
$64,839
-35%
Other Assets
$227,840
$552,918
+143%
Total Assets
$2,038,721
$1,691,672
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$55,121
$1,284
-98%
Grants Payable
-
-
-
Deferred Revenue
$1,549,142
$1,182,246
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,800
$11,628
-1%
Total Liabilities
$1,616,063
$1,195,158
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$422,658
$496,514
+17%
Net assets
2023
2024
Change
Net assets
+$422,658
+$496,514
+17%
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