Logo for "DIABETES RESEARCH INSTITUTE FOUNDATION INC"

DIABETES RESEARCH INSTITUTE FOUNDATION INC

DIABETES RESEARCH INSTITUTE FOUNDATION INC

Hollywood, FL, US
501(c)3
EIN
59-1361955
Regional Funder
Logo for "DIABETES RESEARCH INSTITUTE FOUNDATION INC"

DIABETES RESEARCH INSTITUTE FOUNDATION INC

Hollywood, FL, US
501(c)3
EIN
59-1361955
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$26,391,689

Investments
90%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Other Assets
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,746,872

Payables & Accruals
56%
Grants Payable
34%
Deferred Revenue
6%
Other Liabilities
4%
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
$3,061,074
$188,199
-94%
Receivables (Non-Related)
$1,804,835
$1,662,953
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$921,080
$548,523
-40%
Investments
$22,315,075
$23,671,269
+6%
Property, Plant, & Equipment (net)
-$18,169
$102,024
-662%
Other Assets
$80,933
$218,721
+170%
Total Assets
$28,164,828
$26,391,689
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$799,974
$978,146
+22%
Grants Payable
$0
$599,088
-
Deferred Revenue
$0
$106,775
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$62,863
-
Total Liabilities
$799,974
$1,746,872
+118%
Net assets
2023
2024
Change
Restricted Net Assets
$20,791,050
$20,778,386
0%
Unrestricted Net Assets
$6,573,804
$3,866,431
-41%
Net assets
2023
2024
Change
Net assets
+$27,364,854
+$24,644,817
-10%
Balance Sheet
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