FRIENDS OF DANADA
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$735,299
Cash & Equivalents
99%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$99,509
Other Liabilities
96%
Payables & Accruals
4%
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
2024
2025
Change
Cash & Equivalents
$1,055,901
$725,312
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,038
$9,987
-17%
Other Assets
-
-
-
Total Assets
$1,067,939
$735,299
-31%
Liabilities
2024
2025
Change
Payables & Accruals
$4,134
$4,123
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$95,386
-
Total Liabilities
$4,134
$99,509
+2307%
Net assets
2024
2025
Change
Restricted Net Assets
$54,756
$22,678
-59%
Unrestricted Net Assets
$1,009,049
$613,112
-39%
Net assets
2024
2025
Change
Net assets
+$1,063,805
+$635,790
-40%
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