ADLER APHASIA CENTER
ADLER APHASIA CENTER
ADLER APHASIA CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,312,676
Investments
85%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,570
Other Liabilities
59%
Payables & Accruals
41%
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
$1,529,592
$1,053,320
-31%
Receivables (Non-Related)
$403,908
$29,068
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,382
$2,790
+17%
Investments
$6,639,644
$7,086,027
+7%
Property, Plant, & Equipment (net)
$147,179
$141,471
-4%
Other Assets
-
-
-
Total Assets
$8,722,705
$8,312,676
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,395
$20,125
+94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,475
$29,445
+37%
Total Liabilities
$31,870
$49,570
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,029,458
$662,230
-36%
Unrestricted Net Assets
$7,661,377
$7,600,876
-1%
Net assets
2023
2024
Change
Net assets
+$8,690,835
+$8,263,106
-5%
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