GOLISANO AUTISM CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,342,232
Property, Plant, & Equipment (net)
60%
Receivables (Non-Related)
23%
Cash & Equivalents
15%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$439,690
Other Liabilities
94%
Payables & Accruals
4%
Deferred Revenue
2%
Grants Payable
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
$961,126
$1,560,280
+62%
Receivables (Non-Related)
$101,269
$2,368,847
+2239%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,816
$4,337
+54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,547,773
$6,221,812
-5%
Other Assets
$191,304
$186,956
-2%
Total Assets
$7,804,288
$10,342,232
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$46,149
$18,199
-61%
Grants Payable
-
-
-
Deferred Revenue
$4,031
$8,364
+107%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,028,236
$413,127
-60%
Total Liabilities
$2,078,416
$439,690
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$132,593
$2,479,301
+1770%
Unrestricted Net Assets
$5,593,279
$7,423,241
+33%
Net assets
2023
2024
Change
Net assets
+$5,725,872
+$9,902,542
+73%
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