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ALS THERAPY DEVELOPMENT FOUNDATION INC D/B/A ALS THERAPY DEVELOPMENT INSTITUTE
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ALS THERAPY DEVELOPMENT FOUNDATION INC D/B/A ALS THERAPY DEVELOPMENT INSTITUTE
Watertown, MA, US
•
501(c)3
•
EIN
04-3462719
•
WWW.ALS.NET
ALS THERAPY DEVELOPMENT FOUNDATION INC D/B/A ALS THERAPY DEVELOPMENT INSTITUTE
Sign up to claim this org
Watertown, MA, US
•
501(c)3
•
EIN
04-3462719
•
WWW.ALS.NET
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$23,052,170
Investments
58%
Cash & Equivalents
20%
Other Assets
15%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,418,122
Other Liabilities
85%
Payables & Accruals
13%
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
$6,697,527
$4,551,852
-32%
Receivables (Non-Related)
$553,244
$716,598
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$297,565
$191,952
-35%
Investments
$7,976,815
$13,446,822
+69%
Property, Plant, & Equipment (net)
$393,002
$727,510
+85%
Other Assets
$4,094,498
$3,417,436
-17%
Total Assets
$20,012,651
$23,052,170
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$426,183
$567,204
+33%
Grants Payable
-
-
-
Deferred Revenue
$153,454
$85,556
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,422,082
$3,765,362
-15%
Total Liabilities
$5,001,719
$4,418,122
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$475,000
+138%
Unrestricted Net Assets
$14,810,932
$18,159,048
+23%
Net assets
2023
2024
Change
Net assets
+$15,010,932
+$18,634,048
+24%
Balance Sheet
