NATIONAL DOWN SYNDROME SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,985,609
Investments
89%
Other Assets
5%
Prepaid Expenses
3%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,109,858
Other Liabilities
61%
Payables & Accruals
30%
Deferred Revenue
9%
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
$417,641
$351,403
-16%
Receivables (Non-Related)
$14,901
$6,000
-60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$281,484
$453,650
+61%
Investments
$12,003,147
$11,563,043
-4%
Property, Plant, & Equipment (net)
$17,981
$25,112
+40%
Other Assets
$768,708
$586,401
-24%
Total Assets
$13,503,862
$12,985,609
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$134,833
$337,047
+150%
Grants Payable
-
-
-
Deferred Revenue
$100,095
$99,962
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$849,082
$672,849
-21%
Total Liabilities
$1,084,010
$1,109,858
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,616,318
$1,721,434
+7%
Unrestricted Net Assets
$10,803,534
$10,154,317
-6%
Net assets
2023
2024
Change
Net assets
+$12,419,852
+$11,875,751
-4%
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