ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,874,755
Cash & Equivalents
35%
Other Assets
21%
Receivables (Non-Related)
21%
Investments
18%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,350,645
Other Liabilities
69%
Payables & Accruals
31%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,555,748
$2,382,611
-7%
Receivables (Non-Related)
$3,087,770
$1,440,084
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,124
$96,229
-32%
Investments
$1,137,571
$1,260,612
+11%
Property, Plant, & Equipment (net)
$83,330
$223,254
+168%
Other Assets
$1,765,332
$1,471,965
-17%
Total Assets
$8,770,875
$6,874,755
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$2,470,187
$717,649
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,935,367
$1,632,996
-16%
Total Liabilities
$4,405,554
$2,350,645
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$53,726
$813,655
+1414%
Unrestricted Net Assets
$4,311,595
$3,710,455
-14%
Net assets
2023
2024
Change
Net assets
+$4,365,321
+$4,524,110
+4%
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