AIDS INTERFAITH NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,774,771
Other Assets
48%
Receivables (Non-Related)
33%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,358,963
Other Liabilities
91%
Payables & Accruals
9%
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
$144,119
$198,896
+38%
Receivables (Non-Related)
$566,192
$582,242
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,033
$31,664
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$161,235
$107,289
-33%
Other Assets
$1,035,067
$854,680
-17%
Total Assets
$1,935,646
$1,774,771
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$102,600
$119,100
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,423,742
$1,239,863
-13%
Total Liabilities
$1,526,342
$1,358,963
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
$100,000
-
Unrestricted Net Assets
$409,304
$315,808
-23%
Net assets
2023
2024
Change
Net assets
+$409,304
+$415,808
+2%
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