Adopt-A-Native Elder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,685,790
Cash & Equivalents
81%
Inventories
9%
Other Assets
9%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$500,378
Other Liabilities
99%
Payables & Accruals
1%
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
$4,019,709
$3,817,793
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$444,297
$418,702
-6%
Prepaid Expenses
$21,114
$20,213
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,555
$20,878
-21%
Other Assets
-
$408,204
-
Total Assets
$4,511,675
$4,685,790
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$14,000
$7,000
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,218
$493,378
+733%
Total Liabilities
$73,218
$500,378
+583%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,261,683
$4,185,412
-2%
Net assets
2023
2024
Change
Net assets
+$4,438,457
+$4,185,412
-6%
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