Prevention Institute
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$22,473,769
Cash & Equivalents
36%
Receivables (Non-Related)
28%
Investments
20%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,688,836
Other Liabilities
41%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,470,031
$8,021,921
-5%
Receivables (Non-Related)
$1,256,953
$6,226,431
+395%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,851
$132,161
+19%
Investments
$3,608,115
$4,408,913
+22%
Property, Plant, & Equipment (net)
$3,733,260
$3,681,762
-1%
Other Assets
$20,029
$2,581
-87%
Total Assets
$17,199,239
$22,473,769
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$498,852
$618,897
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,044,484
$957,958
-8%
Related-Party Payables
-
-
-
Other Liabilities
$205,597
$1,111,981
+441%
Total Liabilities
$1,748,933
$2,688,836
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$2,201,078
$7,773,032
+253%
Unrestricted Net Assets
$13,249,228
$12,011,901
-9%
Net assets
2023
2024
Change
Net assets
+$15,450,306
+$19,784,933
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)