INSTITUTE OF HEARTMATH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,251,943
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
26%
Investments
26%
Prepaid Expenses
6%
Receivables (Non-Related)
4%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,068,830
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
28%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$870,558
$842,679
-3%
Receivables (Non-Related)
$119,423
$136,272
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124,724
$199,104
+60%
Investments
$393,334
$830,276
+111%
Property, Plant, & Equipment (net)
$1,449,058
$1,202,852
-17%
Other Assets
-
$40,760
-
Total Assets
$2,957,097
$3,251,943
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$269,181
$299,657
+11%
Grants Payable
-
-
-
Deferred Revenue
$58,006
$110,204
+90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$708,609
$658,969
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,035,796
$1,068,830
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$321,044
$292,318
-9%
Unrestricted Net Assets
$1,600,257
$1,890,795
+18%
Net assets
2023
2024
Change
Net assets
+$1,921,301
+$2,183,113
+14%
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