AFFORDABLE DENTAL CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,722,918
Property, Plant, & Equipment (net)
81%
Other Assets
14%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,214,350
Notes Payable / Debt (Non-Related)
70%
Other Liabilities
24%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$231,234
$71,983
-69%
Receivables (Non-Related)
$102,942
$7,725
-92%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$58,071
$8,205
-86%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$168,780
$1,394,474
+726%
Other Assets
$0
$240,531
-
Total Assets
$561,027
$1,722,918
+207%
Liabilities
2023
2024
Change
Payables & Accruals
$44,744
$72,288
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$853,652
-
Related-Party Payables
-
-
-
Other Liabilities
-
$288,410
-
Total Liabilities
$44,744
$1,214,350
+2614%
Net assets
2023
2024
Change
Restricted Net Assets
$14,418
-
-
Unrestricted Net Assets
$501,865
$508,568
+1%
Net assets
2023
2024
Change
Net assets
+$516,283
+$508,568
-1%
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