ORGANIZATION FOR AUTISM RESEARCH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,869,084
Cash & Equivalents
76%
Other Assets
9%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
3%
Investments
2%
Inventories
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$430,298
Other Liabilities
84%
Payables & Accruals
16%
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
$3,135,755
$2,936,387
-6%
Receivables (Non-Related)
$20,238
$19,381
-4%
Related-Party Receivables
-
-
-
Inventories
$69,885
$83,382
+19%
Prepaid Expenses
$230,792
$285,356
+24%
Investments
$73,679
$89,243
+21%
Property, Plant, & Equipment (net)
$131,704
$114,479
-13%
Other Assets
$448,603
$340,856
-24%
Total Assets
$4,110,656
$3,869,084
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$61,161
$67,084
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$481,154
$363,214
-25%
Total Liabilities
$542,315
$430,298
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$527,962
$677,670
+28%
Unrestricted Net Assets
$3,040,379
$2,761,116
-9%
Net assets
2023
2024
Change
Net assets
+$3,568,341
+$3,438,786
-4%
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