ENGINEERS WITHOUT BORDERS-USAINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,683,915
Cash & Equivalents
42%
Investments
41%
Receivables (Non-Related)
11%
Other Assets
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$376,762
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
$5,616,527
$5,274,986
-6%
Receivables (Non-Related)
$1,468,867
$1,385,173
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$179,431
$207,186
+15%
Investments
$3,942,265
$5,194,239
+32%
Property, Plant, & Equipment (net)
$40,310
$33,427
-17%
Other Assets
$392,148
$588,904
+50%
Total Assets
$11,639,548
$12,683,915
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$171,494
$258,555
+51%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$118,207
+1082%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$181,494
$376,762
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$8,015,265
$8,281,095
+3%
Unrestricted Net Assets
$3,442,789
$4,026,058
+17%
Net assets
2023
2024
Change
Net assets
+$11,458,054
+$12,307,153
+7%
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