DEAF EMPOWERMENT AWARENESS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,179,206
Cash & Equivalents
89%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$67,916
Payables & Accruals
90%
Deferred Revenue
10%
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
$1,508,804
$1,946,616
+29%
Receivables (Non-Related)
$188,189
$144,825
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,438
$14,725
+29%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$51,604
$51,840
+0%
Other Assets
$103,384
$21,200
-79%
Total Assets
$1,863,419
$2,179,206
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$94,646
$61,135
-35%
Grants Payable
-
-
-
Deferred Revenue
$3,000
$6,781
+126%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,184
-
-
Total Liabilities
$179,830
$67,916
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$134,934
$155,284
+15%
Unrestricted Net Assets
$1,548,655
$1,956,006
+26%
Net assets
2023
2024
Change
Net assets
+$1,683,589
+$2,111,290
+25%
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