Earth Island Institute Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$39,932,865
Investments
52%
Receivables (Non-Related)
22%
Other Assets
13%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,905,204
Payables & Accruals
74%
Other Liabilities
24%
Deferred Revenue
2%
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
$2,810,038
$3,667,495
+31%
Receivables (Non-Related)
$14,469,229
$8,827,868
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$392,988
$710,416
+81%
Investments
$18,647,910
$20,960,682
+12%
Property, Plant, & Equipment (net)
$848,373
$759,409
-10%
Other Assets
$5,309,467
$5,006,995
-6%
Total Assets
$42,478,005
$39,932,865
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,205,921
$2,897,357
+140%
Grants Payable
-
-
-
Deferred Revenue
$137,578
$84,396
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,237,831
$923,451
-25%
Total Liabilities
$2,581,330
$3,905,204
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$22,017,490
$15,328,308
-30%
Unrestricted Net Assets
$17,879,185
$20,699,353
+16%
Net assets
2023
2024
Change
Net assets
+$39,896,675
+$36,027,661
-10%
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