DISASTER AID USA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$170,939
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
36%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,852
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$108,190
$61,691
-43%
Receivables (Non-Related)
-
$10
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$63,343
$109,238
+72%
Other Assets
-
-
-
Total Assets
$171,533
$170,939
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
$29,852
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$29,852
-
Net assets
2023
2024
Change
Restricted Net Assets
$168,911
$201,745
+19%
Unrestricted Net Assets
$2,622
-$60,658
-2413%
Net assets
2023
2024
Change
Net assets
+$171,533
+$141,087
-18%
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