Birmingham AIDS Outreach Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,318,525
Property, Plant, & Equipment (net)
51%
Receivables (Non-Related)
41%
Cash & Equivalents
6%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$902,809
Notes Payable / Debt (Non-Related)
63%
Other Liabilities
22%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$157,339
$206,857
+31%
Receivables (Non-Related)
$1,138,871
$1,368,037
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$712,560
$1,678,134
+136%
Other Assets
$21,081
$65,497
+211%
Total Assets
$2,029,851
$3,318,525
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$58,804
$130,145
+121%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$570,000
+14%
Related-Party Payables
-
-
-
Other Liabilities
$198,593
$202,664
+2%
Total Liabilities
$757,397
$902,809
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$113,996
$97,891
-14%
Unrestricted Net Assets
$1,158,458
$2,317,825
+100%
Net assets
2023
2024
Change
Net assets
+$1,272,454
+$2,415,716
+90%
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