AUTISTIC SELF ADVOCACY NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,561,024
Investments
43%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
11%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,006,446
Other Liabilities
88%
Payables & Accruals
12%
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
$3,720,959
$1,491,580
-60%
Receivables (Non-Related)
$447,953
$180,337
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,451
$78,078
+29%
Investments
-
$1,941,066
-
Property, Plant, & Equipment (net)
$557,949
$486,887
-13%
Other Assets
$409,839
$383,076
-7%
Total Assets
$5,197,151
$4,561,024
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$78,665
$115,805
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$945,843
$890,641
-6%
Total Liabilities
$1,024,508
$1,006,446
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$354,912
$192,019
-46%
Unrestricted Net Assets
$3,817,731
$3,362,559
-12%
Net assets
2023
2024
Change
Net assets
+$4,172,643
+$3,554,578
-15%
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