Logo for "FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC"

FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC

FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC

STONE MOUNTAIN, GA, US
501(c)(3)
EIN
58-1709436
Logo for "FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC"

FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC

STONE MOUNTAIN, GA, US
501(c)(3)
EIN
58-1709436

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,725,191

Property, Plant, & Equipment (net)
72%
Investments
17%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$359,735

Deferred Revenue
69%
Other Liabilities
17%
Payables & Accruals
14%
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
$670,368
$147,059
-78%
Receivables (Non-Related)
$350,409
$338,926
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,004
-
Investments
$110,917
$790,561
+613%
Property, Plant, & Equipment (net)
$2,859,377
$3,380,052
+18%
Other Assets
-
$59,589
-
Total Assets
$3,991,071
$4,725,191
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$62,653
$51,566
-18%
Grants Payable
-
-
-
Deferred Revenue
-
$248,713
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$59,456
-
Total Liabilities
$62,653
$359,735
+474%
Net assets
2023
2024
Change
Restricted Net Assets
-
$565,416
-
Unrestricted Net Assets
$3,928,418
$3,800,040
-3%
Net assets
2023
2024
Change
Net assets
+$3,928,418
+$4,365,456
+11%
Balance Sheet
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