AUTISM ACTION PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,410,922
Investments
55%
Cash & Equivalents
22%
Other Assets
11%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$364,894
Other Liabilities
73%
Payables & Accruals
27%
Deferred Revenue
<1%
Grants Payable
0%
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
$495,715
$528,029
+7%
Receivables (Non-Related)
$212,035
$256,902
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,926
$13,042
+577%
Investments
$1,660,373
$1,326,122
-20%
Property, Plant, & Equipment (net)
$38,905
$26,624
-32%
Other Assets
$344,745
$260,203
-25%
Total Assets
$2,753,699
$2,410,922
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$69,047
$97,413
+41%
Grants Payable
-
-
-
Deferred Revenue
$6,000
$1,500
-75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$354,433
$265,981
-25%
Total Liabilities
$429,480
$364,894
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$139,550
$290,692
+108%
Unrestricted Net Assets
$2,184,669
$1,755,336
-20%
Net assets
2023
2024
Change
Net assets
+$2,324,219
+$2,046,028
-12%
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