CENTER FOR INTERFAITH RELATIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,723,799
Receivables (Non-Related)
80%
Cash & Equivalents
18%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$47,875
Payables & Accruals
>99%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
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
$458,774
$316,041
-31%
Receivables (Non-Related)
$1,032,863
$1,383,996
+34%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,535
$18,451
+12%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$297,581
$5,311
-98%
Other Assets
$0
$0
-
Total Assets
$1,805,753
$1,723,799
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$31,767
$47,872
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3
$3
+0%
Total Liabilities
$31,770
$47,875
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$188,539
$182,946
-3%
Unrestricted Net Assets
$1,585,444
$1,492,978
-6%
Net assets
2023
2024
Change
Net assets
+$1,773,983
+$1,675,924
-6%
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