ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONS

ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONS

Dallas, TX, US
501(c)3
EIN
75-2283401

ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONS

Dallas, TX, US
501(c)3
EIN
75-2283401

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,949,168

Cash & Equivalents
50%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,424,230

Notes Payable / Debt (Non-Related)
78%
Deferred Revenue
18%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$793,535
$1,464,022
+84%
Receivables (Non-Related)
$302,025
$95,631
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,881
$3,462
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,430,840
$1,384,053
-3%
Other Assets
$2,000
$2,000
+0%
Total Assets
$2,540,281
$2,949,168
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$60,627
$68,705
+13%
Grants Payable
-
-
-
Deferred Revenue
$0
$249,980
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,135,742
$1,105,545
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$1,196,369
$1,424,230
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,343,912
$1,524,938
+13%
Net assets
2023
2024
Change
Net assets
+$1,343,912
+$1,524,938
+13%
Balance Sheet
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