PARENTS OF ADDICTED LOVED ONES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,398,858
Cash & Equivalents
94%
Other Assets
5%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$79,250
Other Liabilities
98%
Payables & Accruals
2%
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
2023
2024
Change
Cash & Equivalents
$1,430,204
$1,319,006
-8%
Receivables (Non-Related)
$8,637
$6,256
-28%
Related-Party Receivables
-
-
-
Inventories
$400
$48
-88%
Prepaid Expenses
$3,191
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$38,888
$73,548
+89%
Total Assets
$1,481,320
$1,398,858
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,322
$1,658
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,059
$77,592
+94%
Total Liabilities
$49,381
$79,250
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$816,476
$658,909
-19%
Unrestricted Net Assets
$615,463
$660,699
+7%
Net assets
2023
2024
Change
Net assets
+$1,431,939
+$1,319,608
-8%
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