DOWN SYNDROME ASSOCIATION OF DELAWARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$877,444
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
15%
Prepaid Expenses
9%
Other Assets
3%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$91,619
Deferred Revenue
51%
Other Liabilities
33%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$279,666
$135,838
-51%
Receivables (Non-Related)
$2,610
$14,000
+436%
Related-Party Receivables
-
-
-
Inventories
$5,609
$5,609
+0%
Prepaid Expenses
$50,046
$74,717
+49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$620,483
$618,030
0%
Other Assets
$72,046
$29,250
-59%
Total Assets
$1,030,460
$877,444
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$9,089
$14,590
+61%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$46,427
+86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,732
$30,602
-59%
Total Liabilities
$108,821
$91,619
-16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$921,639
$785,825
-15%
Net assets
2024
2025
Change
Net assets
+$921,639
+$785,825
-15%
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