AUTISM SOCIETY OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,426,112
Other Assets
49%
Investments
15%
Prepaid Expenses
12%
Receivables (Non-Related)
11%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,387,259
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
23%
Other Liabilities
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$510,901
$192,639
-62%
Receivables (Non-Related)
$661,644
$274,591
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$152,001
$280,000
+84%
Investments
$1,257,499
$357,960
-72%
Property, Plant, & Equipment (net)
$125,816
$122,433
-3%
Other Assets
$1,195,780
$1,198,489
+0%
Total Assets
$3,903,641
$2,426,112
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$812,194
$773,610
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,924,205
$1,871,697
-3%
Related-Party Payables
-
-
-
Other Liabilities
$903,229
$741,952
-18%
Total Liabilities
$3,639,628
$3,387,259
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$953,147
$1,370,557
+44%
Unrestricted Net Assets
-$689,134
-$2,331,704
-238%
Net assets
2023
2024
Change
Net assets
+$264,013
-$961,147
-464%
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