NATIONAL DOWN SYNDROME CONGRESS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$495,809
Cash & Equivalents
75%
Prepaid Expenses
11%
Receivables (Non-Related)
9%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$141,741
Payables & Accruals
52%
Other Liabilities
48%
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
$357,523
$372,258
+4%
Receivables (Non-Related)
$1,950
$42,500
+2079%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,017
$55,758
+595%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$256
$1,736
+578%
Other Assets
$71,048
$23,557
-67%
Total Assets
$438,794
$495,809
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$124,236
$73,251
-41%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,328
$68,490
+62%
Total Liabilities
$166,564
$141,741
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$40,000
$137,967
+245%
Unrestricted Net Assets
$232,230
$216,101
-7%
Net assets
2023
2024
Change
Net assets
+$272,230
+$354,068
+30%
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