PATHFINDERS FOR AUTISM
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,337,882
Investments
45%
Cash & Equivalents
39%
Other Assets
10%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$313,396
Other Liabilities
78%
Payables & Accruals
22%
Deferred Revenue
<1%
Grants Payable
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
$742,913
$916,573
+23%
Receivables (Non-Related)
$79,953
$107,682
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,268
$8,883
+69%
Investments
$1,035,968
$1,051,444
+1%
Property, Plant, & Equipment (net)
$8,074
$9,485
+17%
Other Assets
$115,997
$243,815
+110%
Total Assets
$1,988,173
$2,337,882
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$80,653
$68,466
-15%
Grants Payable
-
-
-
Deferred Revenue
-
$1,115
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,997
$243,815
+110%
Total Liabilities
$196,650
$313,396
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$74,670
$78,024
+4%
Unrestricted Net Assets
$1,716,853
$1,946,462
+13%
Net assets
2023
2024
Change
Net assets
+$1,791,523
+$2,024,486
+13%
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