AUTISM SOCIETY OF MAINE d/b/a ASM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$373,448
Cash & Equivalents
91%
Receivables (Non-Related)
6%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$29,120
Payables & Accruals
71%
Other Liabilities
29%
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
2024
2025
Change
Cash & Equivalents
$326,509
$341,439
+5%
Receivables (Non-Related)
$13,713
$23,509
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,409
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$28,900
$8,500
-71%
Total Assets
$372,531
$373,448
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$4,483
$20,620
+360%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,900
$8,500
-71%
Total Liabilities
$33,383
$29,120
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$1,609
$1,050
-35%
Unrestricted Net Assets
$337,539
$343,278
+2%
Net assets
2024
2025
Change
Net assets
+$339,148
+$344,328
+2%
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