ABUSED DEAF WOMEN'S ADVOCACY SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,674,859
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
26%
Investments
19%
Cash & Equivalents
10%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$604,142
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$390,244
$354,483
-9%
Receivables (Non-Related)
$1,014,849
$940,313
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$51
-
Investments
$680,039
$683,092
+0%
Property, Plant, & Equipment (net)
$1,639,988
$1,581,999
-4%
Other Assets
$105,456
$114,921
+9%
Total Assets
$3,830,576
$3,674,859
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$164,088
$176,678
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$430,675
$427,464
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$594,763
$604,142
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$296,051
$228,816
-23%
Unrestricted Net Assets
$2,939,762
$2,841,901
-3%
Net assets
2023
2024
Change
Net assets
+$3,235,813
+$3,070,717
-5%
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