OREGON INSTITUTE OF SCIENCE AND MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,400,839
Investments
43%
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
13%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,038
Other Liabilities
>99%
Payables & Accruals
0%
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
$4,078,415
$3,589,860
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$94,650
$94,346
0%
Prepaid Expenses
-
-
-
Investments
$3,377,973
$3,626,734
+7%
Property, Plant, & Equipment (net)
$1,213,579
$1,089,899
-10%
Other Assets
-
-
-
Total Assets
$8,764,617
$8,400,839
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,726
$3,038
-55%
Total Liabilities
$6,726
$3,038
-55%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$8,757,891
+$8,397,801
-4%
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