AMPUTEE COALITION OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,481,783
Receivables (Non-Related)
43%
Cash & Equivalents
42%
Prepaid Expenses
7%
Other Assets
6%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$795,502
Payables & Accruals
62%
Deferred Revenue
27%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,394,168
$615,104
-56%
Receivables (Non-Related)
$28,773
$631,478
+2095%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$184,710
$105,875
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,194
$42,835
-39%
Other Assets
$400,925
$86,491
-78%
Total Assets
$2,078,770
$1,481,783
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$456,438
$491,595
+8%
Grants Payable
-
-
-
Deferred Revenue
$320,061
$218,730
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$282,750
$85,177
-70%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,059,249
$795,502
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$792,487
$808,976
+2%
Unrestricted Net Assets
$227,034
-$122,695
-154%
Net assets
2023
2024
Change
Net assets
+$1,019,521
+$686,281
-33%
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