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THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY
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THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY
San Antonio, TX, US
•
501(c)3
•
EIN
74-2557551
•
WWW.CHROMOSOME18.ORG
THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
74-2557551
•
WWW.CHROMOSOME18.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$156,563
Cash & Equivalents
82%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$35,338
Payables & Accruals
69%
Deferred Revenue
31%
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
$126,118
$127,607
+1%
Receivables (Non-Related)
$15,663
$16,724
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,180
$5,127
+135%
Investments
$0
$1,014
-
Property, Plant, & Equipment (net)
$3,767
$6,091
+62%
Other Assets
$0
$0
-
Total Assets
$147,728
$156,563
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$27,313
$24,282
-11%
Grants Payable
-
-
-
Deferred Revenue
$2,250
$11,056
+391%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,563
$35,338
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$34,760
$23,681
-32%
Unrestricted Net Assets
$83,405
$97,544
+17%
Net assets
2023
2024
Change
Net assets
+$118,165
+$121,225
+3%
Balance Sheet
