EQUIS INSTITUTE
EQUIS INSTITUTE
EQUIS INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,570,720
Cash & Equivalents
75%
Receivables (Non-Related)
25%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,142,811
Payables & Accruals
56%
Other Liabilities
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
$10,527,006
$6,401,988
-39%
Receivables (Non-Related)
$1,524,094
$2,138,000
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$21,257
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$9,475
-
Total Assets
$12,051,100
$8,570,720
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$249,097
$640,477
+157%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,427,586
$502,334
-65%
Total Liabilities
$1,676,683
$1,142,811
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$1,519,094
$798,897
-47%
Unrestricted Net Assets
$8,855,323
$6,629,012
-25%
Net assets
2023
2024
Change
Net assets
+$10,374,417
+$7,427,909
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)