AMERICAN PARKINSON DISEASE ASSOC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$30,317,278
Cash & Equivalents
29%
Receivables (Non-Related)
24%
Investments
23%
Other Assets
15%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,796,302
Grants Payable
55%
Payables & Accruals
28%
Other Liabilities
17%
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
$11,690,365
$8,694,171
-26%
Receivables (Non-Related)
$1,290,454
$7,331,474
+468%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$265,358
$317,402
+20%
Investments
$3,665,119
$6,934,667
+89%
Property, Plant, & Equipment (net)
$2,296,515
$2,440,156
+6%
Other Assets
$4,248,756
$4,599,408
+8%
Total Assets
$23,456,567
$30,317,278
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$548,986
$1,058,864
+93%
Grants Payable
$1,499,750
$2,076,000
+38%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$784,026
$661,438
-16%
Total Liabilities
$2,832,762
$3,796,302
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$4,653,758
$4,800,729
+3%
Unrestricted Net Assets
$15,970,047
$21,720,247
+36%
Net assets
2023
2024
Change
Net assets
+$20,623,805
+$26,520,976
+29%
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