THE ALLIANCE FOR PAIRED DONATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,748,188
Cash & Equivalents
65%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,482,932
Payables & Accruals
>99%
Grants Payable
0%
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
$1,206,614
$2,423,003
+101%
Receivables (Non-Related)
$605,235
$1,273,201
+110%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114
$114
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$63,699
$51,370
-19%
Other Assets
$500
$500
+0%
Total Assets
$1,876,162
$3,748,188
+100%
Liabilities
2023
2024
Change
Payables & Accruals
$1,048,484
$2,482,932
+137%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,048,484
$2,482,932
+137%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$827,678
$1,265,256
+53%
Net assets
2023
2024
Change
Net assets
+$827,678
+$1,265,256
+53%
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