MIND & LIFE INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,223,026
Investments
84%
Cash & Equivalents
14%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$897,344
Grants Payable
44%
Other Liabilities
43%
Payables & Accruals
13%
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
$904,883
$1,266,149
+40%
Receivables (Non-Related)
$222,458
$133,691
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$37,031
-
Investments
$7,977,224
$7,775,335
-3%
Property, Plant, & Equipment (net)
$8,524
$9,048
+6%
Other Assets
$2,055
$1,772
-14%
Total Assets
$9,115,144
$9,223,026
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$159,034
$116,203
-27%
Grants Payable
$792,235
$392,900
-50%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$436,691
$388,241
-11%
Total Liabilities
$1,387,960
$897,344
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$2,837,265
$4,252,633
+50%
Unrestricted Net Assets
$4,889,919
$4,073,049
-17%
Net assets
2023
2024
Change
Net assets
+$7,727,184
+$8,325,682
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)