WASHINGTON IMMIGRANT SOLIDARITY NETWORK
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$7,097,006
Cash & Equivalents
70%
Receivables (Non-Related)
18%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$137,005
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
$5,160,719
$4,961,004
-4%
Receivables (Non-Related)
$1,237,721
$1,310,793
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,068
$56,489
+156%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,290
$768,720
+14432%
Total Assets
$6,425,798
$7,097,006
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$173,822
$136,585
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,352
$420
-92%
Total Liabilities
$179,174
$137,005
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,364,000
$1,616,085
+18%
Unrestricted Net Assets
$4,882,624
$5,343,916
+9%
Net assets
2023
2024
Change
Net assets
+$6,246,624
+$6,960,001
+11%
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