NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED

NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED

Kingston, NY, US
501(c)3
EIN
22-2623143

NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED

Kingston, NY, US
501(c)3
EIN
22-2623143

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$463,265

Cash & Equivalents
54%
Receivables (Non-Related)
32%
Investments
11%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$279,210

Deferred Revenue
55%
Payables & Accruals
45%
Grants Payable
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
$86,925
$251,860
+190%
Receivables (Non-Related)
$203,760
$150,520
-26%
Related-Party Receivables
$0
-
-
Inventories
$15,229
$2,604
-83%
Prepaid Expenses
-
-
-
Investments
$44,465
$50,727
+14%
Property, Plant, & Equipment (net)
$11,555
$7,554
-35%
Other Assets
-
-
-
Total Assets
$361,934
$463,265
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$101,852
$124,526
+22%
Grants Payable
-
-
-
Deferred Revenue
$119,178
$154,684
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$37,876
-
-
Total Liabilities
$258,906
$279,210
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$53,624
$53,626
+0%
Unrestricted Net Assets
$49,404
$130,429
+164%
Net assets
2023
2024
Change
Net assets
+$103,028
+$184,055
+79%
Balance Sheet
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