AYUDA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,123,258
Other Assets
38%
Cash & Equivalents
26%
Receivables (Non-Related)
26%
Investments
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,214,066
Other Liabilities
83%
Payables & Accruals
17%
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
$2,088,806
$2,116,918
+1%
Receivables (Non-Related)
$1,762,611
$2,078,933
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$139,583
$157,470
+13%
Investments
$590,804
$708,635
+20%
Property, Plant, & Equipment (net)
$12,951
$10,078
-22%
Other Assets
$3,627,512
$3,051,224
-16%
Total Assets
$8,222,267
$8,123,258
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$690,726
$717,682
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,150,485
$3,496,384
-16%
Total Liabilities
$4,841,211
$4,214,066
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$858,189
$993,441
+16%
Unrestricted Net Assets
$2,522,867
$2,915,751
+16%
Net assets
2023
2024
Change
Net assets
+$3,381,056
+$3,909,192
+16%
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