AIDS ALABAMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,256,803
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
16%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,993,924
Notes Payable / Debt (Non-Related)
48%
Deferred Revenue
27%
Payables & Accruals
22%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,761,219
$1,655,268
-6%
Receivables (Non-Related)
$1,524,387
$1,903,973
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,168
$49,965
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,937,563
$8,647,597
-3%
Other Assets
-
-
-
Total Assets
$12,356,337
$12,256,803
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$565,504
$650,097
+15%
Grants Payable
-
-
-
Deferred Revenue
$721,858
$795,379
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,716,134
$1,423,448
-17%
Related-Party Payables
-
-
-
Other Liabilities
$125,000
$125,000
+0%
Total Liabilities
$3,128,496
$2,993,924
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,227,841
$9,262,879
+0%
Net assets
2023
2024
Change
Net assets
+$9,227,841
+$9,262,879
+0%
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