IBN SINA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,332,572
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
20%
Other Assets
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$968,329
Other Liabilities
56%
Payables & Accruals
44%
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
$1,399,307
$4,257,740
+204%
Receivables (Non-Related)
$11,996,541
$9,752,106
-19%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$75,007
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$5,232,070
$5,040,370
-4%
Other Assets
$726,068
$2,207,349
+204%
Total Assets
$19,353,986
$21,332,572
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$328,142
$427,990
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$476,730
$540,339
+13%
Total Liabilities
$804,872
$968,329
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,549,114
$20,364,243
+10%
Net assets
2023
2024
Change
Net assets
+$18,549,114
+$20,364,243
+10%
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