ELS FOR AUTISM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,696,946
Property, Plant, & Equipment (net)
54%
Investments
33%
Receivables (Non-Related)
9%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,006,511
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
11%
Deferred Revenue
6%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,723,511
$2,057,262
-24%
Receivables (Non-Related)
$4,533,506
$5,712,148
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$191,636
$72,224
-62%
Investments
$14,808,505
$19,845,848
+34%
Property, Plant, & Equipment (net)
$32,827,005
$32,709,109
0%
Other Assets
$380,194
$300,355
-21%
Total Assets
$55,464,357
$60,696,946
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$288,968
$470,123
+63%
Grants Payable
-
-
-
Deferred Revenue
$1,359,024
$491,741
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,491,287
$6,163,183
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
$881,464
-
Total Liabilities
$8,139,279
$8,006,511
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,675,614
$7,282,192
+28%
Unrestricted Net Assets
$41,649,464
$45,408,243
+9%
Net assets
2023
2024
Change
Net assets
+$47,325,078
+$52,690,435
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)