Long Island Alzheimers and Dementia Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,270,127
Investments
43%
Other Assets
24%
Cash & Equivalents
16%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$744,385
Other Liabilities
82%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
6%
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
$324,932
$361,360
+11%
Receivables (Non-Related)
$115,549
$192,757
+67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,650
$20,339
+4%
Investments
$1,048,013
$977,184
-7%
Property, Plant, & Equipment (net)
$216,843
$171,067
-21%
Other Assets
$761,442
$547,420
-28%
Total Assets
$2,486,429
$2,270,127
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$79,524
$48,313
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$85,730
-
Related-Party Payables
-
-
-
Other Liabilities
$834,023
$610,342
-27%
Total Liabilities
$913,547
$744,385
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$323,304
$477,341
+48%
Unrestricted Net Assets
$1,249,578
$1,048,401
-16%
Net assets
2023
2024
Change
Net assets
+$1,572,882
+$1,525,742
-3%
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