ACEING AUTISM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,930,677
Investments
75%
Cash & Equivalents
24%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$75,620
Payables & Accruals
67%
Other Liabilities
33%
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
2024
2025
Change
Cash & Equivalents
$850,785
$695,734
-18%
Receivables (Non-Related)
$0
$423
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,456
$7,047
+29%
Investments
$1,944,262
$2,201,114
+13%
Property, Plant, & Equipment (net)
$3,505
$0
-100%
Other Assets
$49,659
$26,359
-47%
Total Assets
$2,853,667
$2,930,677
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$56,602
$51,016
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,757
$24,604
-47%
Total Liabilities
$103,359
$75,620
-27%
Net assets
2024
2025
Change
Restricted Net Assets
$34,599
$25,624
-26%
Unrestricted Net Assets
$2,715,709
$2,829,433
+4%
Net assets
2024
2025
Change
Net assets
+$2,750,308
+$2,855,057
+4%
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