ALZHEIMER'S DISEASE INTERNATIONAL C/O WIPFLI LLP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,095,415
Cash & Equivalents
75%
Other Assets
11%
Prepaid Expenses
8%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$298,921
Payables & Accruals
60%
Deferred Revenue
21%
Other Liabilities
19%
Grants Payable
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
$1,299,351
$825,494
-36%
Receivables (Non-Related)
$140,452
$34,300
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,348
$82,782
+173%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,658
$29,746
-29%
Other Assets
$136,295
$123,093
-10%
Total Assets
$1,648,104
$1,095,415
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$99,102
$180,153
+82%
Grants Payable
-
-
-
Deferred Revenue
$88,379
$63,000
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$113,187
$55,768
-51%
Total Liabilities
$300,668
$298,921
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$533,617
$330,409
-38%
Unrestricted Net Assets
$813,819
$466,085
-43%
Net assets
2023
2024
Change
Net assets
+$1,347,436
+$796,494
-41%
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