ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$31,220,904
Investments
49%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$2,337,682
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
15%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$9,647,289
$4,994,083
-48%
Receivables (Non-Related)
$968,481
$695,681
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,245
$8,326
+1%
Investments
$7,358,124
$15,192,603
+106%
Property, Plant, & Equipment (net)
$9,918,757
$9,949,691
+0%
Other Assets
$79,460
$380,520
+379%
Total Assets
$27,980,356
$31,220,904
+12%
Liabilities
2022
2023
Change
Payables & Accruals
$294,611
$246,003
-16%
Grants Payable
$0
$0
-
Deferred Revenue
$7,068
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,966,720
$1,751,598
-11%
Related-Party Payables
$0
$0
-
Other Liabilities
$29,495
$340,081
+1053%
Total Liabilities
$2,297,894
$2,337,682
+2%
Net assets
2022
2023
Change
Restricted Net Assets
$87,303
$105,346
+21%
Unrestricted Net Assets
$25,595,159
$28,777,876
+12%
Net assets
2022
2023
Change
Net assets
+$25,682,462
+$28,883,222
+12%
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