ADOPTIONS TOGETHER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,149,302
Investments
35%
Cash & Equivalents
34%
Receivables (Non-Related)
20%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$447,683
Payables & Accruals
67%
Other Liabilities
33%
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
$996,903
$736,834
-26%
Receivables (Non-Related)
$378,875
$434,206
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,881
$25,745
+62%
Investments
$642,155
$762,653
+19%
Property, Plant, & Equipment (net)
$64,023
$50,798
-21%
Other Assets
$265,501
$139,066
-48%
Total Assets
$2,363,338
$2,149,302
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$393,420
$298,755
-24%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$285,863
$148,928
-48%
Total Liabilities
$679,283
$447,683
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$115,000
$65,000
-43%
Unrestricted Net Assets
$1,569,055
$1,636,619
+4%
Net assets
2023
2024
Change
Net assets
+$1,684,055
+$1,701,619
+1%
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