WINTERS CENTER FOR AUTISM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,540,166
Investments
37%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
24%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$241,689
Other Liabilities
54%
Payables & Accruals
33%
Deferred Revenue
12%
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
$1,495,284
$1,593,989
+7%
Receivables (Non-Related)
$166,346
$136,166
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,823
$41,755
0%
Investments
-
$2,388,095
-
Property, Plant, & Equipment (net)
$2,183,085
$2,256,397
+3%
Other Assets
$138,340
$123,764
-11%
Total Assets
$4,024,878
$6,540,166
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$87,938
$80,165
-9%
Grants Payable
-
-
-
Deferred Revenue
-
$29,823
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,530
$131,701
-10%
Total Liabilities
$234,468
$241,689
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$4,199
$4,199
+0%
Unrestricted Net Assets
$3,786,211
$6,294,278
+66%
Net assets
2023
2024
Change
Net assets
+$3,790,410
+$6,298,477
+66%
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