AMERICAN SKIN ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,994,490
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$640,500
Grants Payable
84%
Payables & Accruals
16%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,425,356
$2,945,490
+21%
Receivables (Non-Related)
$96,000
$49,000
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,204
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,586,560
$2,994,490
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$80,000
$104,000
+30%
Grants Payable
$776,500
$536,500
-31%
Deferred Revenue
$42,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$898,500
$640,500
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$188,313
$510,800
+171%
Unrestricted Net Assets
$1,499,747
$1,843,190
+23%
Net assets
2023
2024
Change
Net assets
+$1,688,060
+$2,353,990
+39%
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