MADISON ADOPTION ASSOCIATES LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$678,301
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$140,675
Other Liabilities
91%
Deferred Revenue
7%
Payables & Accruals
2%
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
$1,333,542
$655,656
-51%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$25,070
$20,270
-19%
Other Assets
$2,375
$2,375
+0%
Total Assets
$1,360,987
$678,301
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$22,791
$2,791
-88%
Grants Payable
-
-
-
Deferred Revenue
$7,565
$9,918
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$220,506
$127,966
-42%
Total Liabilities
$250,862
$140,675
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$131,319
$107,464
-18%
Unrestricted Net Assets
$978,806
$430,162
-56%
Net assets
2023
2024
Change
Net assets
+$1,110,125
+$537,626
-52%
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