Institute for Nonviolence Chicago
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,233,280
Receivables (Non-Related)
55%
Other Assets
27%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,282,079
Other Liabilities
56%
Deferred Revenue
27%
Payables & Accruals
17%
Grants Payable
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
$1,165,644
$582,528
-50%
Receivables (Non-Related)
$2,190,393
$1,768,635
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,304
$25,019
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,629
$0
-100%
Other Assets
$4,637
$857,098
+18384%
Total Assets
$3,384,607
$3,233,280
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$438,937
$384,591
-12%
Grants Payable
-
-
-
Deferred Revenue
$630,420
$618,031
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,312,689
$1,279,457
-3%
Total Liabilities
$2,382,046
$2,282,079
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$639,168
$443,750
-31%
Unrestricted Net Assets
$363,393
$507,451
+40%
Net assets
2023
2024
Change
Net assets
+$1,002,561
+$951,201
-5%
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