ANGELMAN SYNDROME FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,637,296
Investments
56%
Cash & Equivalents
35%
Inventories
5%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$535,399
Grants Payable
82%
Payables & Accruals
16%
Deferred Revenue
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,122,681
$912,921
-19%
Receivables (Non-Related)
$35,518
$19,639
-45%
Related-Party Receivables
-
-
-
Inventories
$6,813
$129,594
+1802%
Prepaid Expenses
$47,455
$70,998
+50%
Investments
$1,391,676
$1,465,718
+5%
Property, Plant, & Equipment (net)
$49,497
$38,426
-22%
Other Assets
-
-
-
Total Assets
$2,653,640
$2,637,296
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$173,448
$88,302
-49%
Grants Payable
$563,922
$437,097
-22%
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$737,370
$535,399
-27%
Net assets
2024
2025
Change
Restricted Net Assets
$842,017
$797,932
-5%
Unrestricted Net Assets
$1,074,253
$1,303,965
+21%
Net assets
2024
2025
Change
Net assets
+$1,916,270
+$2,101,897
+10%
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