HUNTINGTON'S DISEASE SOCIETY OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,255,243
Cash & Equivalents
40%
Investments
32%
Other Assets
17%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,612,999
Other Liabilities
53%
Grants Payable
38%
Payables & Accruals
8%
Deferred Revenue
<1%
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
$7,731,455
$6,828,582
-12%
Receivables (Non-Related)
$899,428
$1,562,741
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$362,270
$227,146
-37%
Investments
$5,742,903
$5,503,140
-4%
Property, Plant, & Equipment (net)
$190,263
$162,180
-15%
Other Assets
$3,221,041
$2,971,454
-8%
Total Assets
$18,147,360
$17,255,243
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$444,992
$380,905
-14%
Grants Payable
$1,152,674
$1,747,581
+52%
Deferred Revenue
$31,050
$21,342
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,649,001
$2,463,171
-7%
Total Liabilities
$4,277,717
$4,612,999
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,897,710
$3,319,609
-15%
Unrestricted Net Assets
$9,971,933
$9,322,635
-7%
Net assets
2023
2024
Change
Net assets
+$13,869,643
+$12,642,244
-9%
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