THE DISABILITY ACTION CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,140,752
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
42%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,629
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$413,426
$1,240,217
+200%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,881
$1,776
-6%
Property, Plant, & Equipment (net)
$884,003
$898,759
+2%
Other Assets
-
-
-
Total Assets
$1,299,310
$2,140,752
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$25,805
$1,629
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,805
$1,629
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$112,389
$240,181
+114%
Unrestricted Net Assets
$1,161,116
$1,898,942
+64%
Net assets
2023
2024
Change
Net assets
+$1,273,505
+$2,139,123
+68%
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