EL PASO DIABETES ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,443,627
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,289,683
Deferred Revenue
94%
Payables & Accruals
6%
Grants Payable
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
$761,285
$1,655,630
+117%
Receivables (Non-Related)
$17,623
$324,462
+1741%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$812,443
$1,462,485
+80%
Other Assets
-
$1,050
-
Total Assets
$1,591,351
$3,443,627
+116%
Liabilities
2023
2024
Change
Payables & Accruals
$177,453
$82,421
-54%
Grants Payable
-
-
-
Deferred Revenue
$302,217
$1,207,262
+299%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$479,670
$1,289,683
+169%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,135,598
-
Unrestricted Net Assets
$1,111,681
$1,018,346
-8%
Net assets
2023
2024
Change
Net assets
+$1,111,681
+$2,153,944
+94%
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