AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,694,292
Investments
72%
Other Assets
21%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,891,479
Other Liabilities
98%
Payables & Accruals
2%
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
$915,105
$369,251
-60%
Receivables (Non-Related)
$180,309
$137,500
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,344
$32,029
-54%
Investments
$8,237,659
$8,436,913
+2%
Property, Plant, & Equipment (net)
$236,507
$226,146
-4%
Other Assets
$2,715,490
$2,492,453
-8%
Total Assets
$12,355,414
$11,694,292
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$96,683
$52,369
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,153,189
$2,839,110
-10%
Total Liabilities
$3,249,872
$2,891,479
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$665,574
$216,285
-68%
Unrestricted Net Assets
$8,439,968
$8,586,528
+2%
Net assets
2023
2024
Change
Net assets
+$9,105,542
+$8,802,813
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)