AIDS UNITED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,462,381
Cash & Equivalents
40%
Receivables (Non-Related)
39%
Investments
11%
Other Assets
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,929,841
Payables & Accruals
56%
Other Liabilities
29%
Deferred Revenue
13%
Grants Payable
2%
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
$1,624,798
$3,756,957
+131%
Receivables (Non-Related)
$1,675,232
$3,646,030
+118%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,602,238
$1,076,180
-70%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$1,516,011
$983,214
-35%
Total Assets
$8,418,279
$9,462,381
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,504,436
$2,182,371
+45%
Grants Payable
-
$81,030
-
Deferred Revenue
$132,000
$510,964
+287%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,783,372
$1,155,476
-35%
Total Liabilities
$3,419,808
$3,929,841
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,765,000
$4,467,851
-6%
Unrestricted Net Assets
$233,471
$1,064,689
+356%
Net assets
2023
2024
Change
Net assets
+$4,998,471
+$5,532,540
+11%
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