Development Assoc International
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,289,964
Cash & Equivalents
79%
Receivables (Non-Related)
18%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,818
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
$935,902
$1,019,523
+9%
Receivables (Non-Related)
$444,679
$231,535
-48%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$12,729
$26,693
+110%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,666
$12,213
+633%
Other Assets
$19,763
-
-
Total Assets
$1,414,739
$1,289,964
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$29,064
$15,818
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$29,064
$15,818
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$1,280,009
$1,005,617
-21%
Unrestricted Net Assets
$105,666
$268,529
+154%
Net assets
2023
2024
Change
Net assets
+$1,385,675
+$1,274,146
-8%
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