ANDERSON CENTER FOR AUTISM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$58,882,762
Investments
28%
Other Assets
26%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
14%
Cash & Equivalents
7%
Inventories
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$20,497,126
Payables & Accruals
82%
Notes Payable / Debt (Non-Related)
14%
Other Liabilities
2%
Deferred Revenue
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,630,532
$4,048,317
-13%
Receivables (Non-Related)
$6,521,231
$8,528,545
+31%
Related-Party Receivables
-
-
-
Inventories
$667,264
$815,961
+22%
Prepaid Expenses
$657,895
$661,282
+1%
Investments
$15,400,863
$16,312,943
+6%
Property, Plant, & Equipment (net)
$11,010,811
$13,487,540
+22%
Other Assets
$18,395,076
$15,028,174
-18%
Total Assets
$57,283,672
$58,882,762
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$16,063,984
$16,864,792
+5%
Grants Payable
-
-
-
Deferred Revenue
$135,516
$248,697
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$122,901
$127,550
+4%
Notes Payable / Debt (Non-Related)
$3,312,430
$2,896,439
-13%
Related-Party Payables
-
-
-
Other Liabilities
$242,898
$359,648
+48%
Total Liabilities
$19,877,729
$20,497,126
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$550,399
$550,399
+0%
Unrestricted Net Assets
$36,855,544
$37,835,237
+3%
Net assets
2023
2024
Change
Net assets
+$37,405,943
+$38,385,636
+3%
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