AUTISM NEW JERSEY INC
AUTISM NEW JERSEY INC
AUTISM NEW JERSEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,411,935
Investments
57%
Cash & Equivalents
17%
Other Assets
17%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$802,856
Other Liabilities
67%
Deferred Revenue
21%
Payables & Accruals
12%
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
$633,676
$581,091
-8%
Receivables (Non-Related)
$231,956
$272,555
+18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,879
$50,820
+21%
Investments
$1,722,710
$1,927,840
+12%
Property, Plant, & Equipment (net)
$20,448
$16,124
-21%
Other Assets
$207,100
$563,505
+172%
Total Assets
$2,857,769
$3,411,935
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$112,283
$99,762
-11%
Grants Payable
-
-
-
Deferred Revenue
$247,460
$165,342
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$190,456
$537,752
+182%
Total Liabilities
$550,199
$802,856
+46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,307,570
$2,609,079
+13%
Net assets
2023
2024
Change
Net assets
+$2,307,570
+$2,609,079
+13%
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