ADULTS MANKIND ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,094,635
Receivables (Non-Related)
52%
Cash & Equivalents
37%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$183,628
Other Liabilities
61%
Payables & Accruals
39%
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
$341,837
$403,503
+18%
Receivables (Non-Related)
$759,421
$565,792
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,402
$7,155
-80%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$42,204
$118,185
+180%
Total Assets
$1,178,864
$1,094,635
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$53,041
$71,918
+36%
Grants Payable
-
-
-
Deferred Revenue
$262,288
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,794
$111,710
+212%
Total Liabilities
$351,123
$183,628
-48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$827,741
$911,007
+10%
Net assets
2023
2024
Change
Net assets
+$827,741
+$911,007
+10%
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