AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,805,569
Investments
47%
Cash & Equivalents
28%
Other Assets
15%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,098
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
$410,651
$505,865
+23%
Receivables (Non-Related)
$199,756
$184,569
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,005
$150
-85%
Investments
$720,531
$842,595
+17%
Property, Plant, & Equipment (net)
$87,341
$1,823
-98%
Other Assets
$186,952
$270,567
+45%
Total Assets
$1,606,236
$1,805,569
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$28,348
$21,098
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,348
$21,098
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$370,820
$485,819
+31%
Unrestricted Net Assets
$1,207,068
$1,298,652
+8%
Net assets
2023
2024
Change
Net assets
+$1,577,888
+$1,784,471
+13%
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