ISLAND AUTISM GROUP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,491,431
Property, Plant, & Equipment (net)
59%
Other Assets
29%
Receivables (Non-Related)
9%
Cash & Equivalents
4%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$3,170,679
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$417,660
$335,492
-20%
Receivables (Non-Related)
$805,501
$812,985
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,885
$10,480
+456%
Property, Plant, & Equipment (net)
$810,496
$5,566,061
+587%
Other Assets
$4,037,707
$2,766,413
-31%
Total Assets
$6,073,249
$9,491,431
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$389,230
$57,134
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$19,500
$19,500
+0%
Notes Payable / Debt (Non-Related)
$1,467,622
$3,094,045
+111%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,876,352
$3,170,679
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$712,500
$967,500
+36%
Unrestricted Net Assets
$3,484,397
$5,353,252
+54%
Net assets
2023
2024
Change
Net assets
+$4,196,897
+$6,320,752
+51%
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