AWARE CENTRAL TEXAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$94,911
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
7%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,565
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$78,980
$80,047
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,931
$1,931
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,117
$6,575
-35%
Other Assets
$1,858
$6,358
+242%
Total Assets
$92,886
$94,911
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,960
$1,565
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,960
$1,565
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$90,926
$93,346
+3%
Net assets
2023
2024
Change
Net assets
+$90,926
+$93,346
+3%
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