AUSTIN DISASTER RELIEF NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,117,928
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
34%
Inventories
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$100,229
Payables & Accruals
88%
Other Liabilities
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
$619,712
$378,265
-39%
Receivables (Non-Related)
$12
$798
+6550%
Related-Party Receivables
-
-
-
Inventories
$344,123
$134,097
-61%
Prepaid Expenses
$2,751
$2,751
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$728,314
$602,017
-17%
Other Assets
$0
-
-
Total Assets
$1,694,912
$1,117,928
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$100,033
$88,229
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$12,000
-
Total Liabilities
$100,033
$100,229
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$824,436
$0
-100%
Unrestricted Net Assets
$770,443
$1,017,699
+32%
Net assets
2023
2024
Change
Net assets
+$1,594,879
+$1,017,699
-36%
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