AUTISM SOCIETY OF GREATER AKRON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$476,277
Cash & Equivalents
68%
Other Assets
26%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$31,099
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
$499,097
$326,247
-35%
Receivables (Non-Related)
$2,470
$4,026
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,291
$5,998
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,848
$16,879
-10%
Other Assets
$107,244
$123,127
+15%
Total Assets
$633,950
$476,277
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$40,357
$31,099
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,357
$31,099
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$46,835
$22,777
-51%
Unrestricted Net Assets
$546,758
$422,401
-23%
Net assets
2023
2024
Change
Net assets
+$593,593
+$445,178
-25%
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