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NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD

NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD

Washington, DC, US
501(c)3
EIN
91-1568650
funder logo

NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD

Washington, DC, US
501(c)3
EIN
91-1568650

Balance Sheet

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

$15,845,205

Cash & Equivalents
51%
Receivables (Non-Related)
32%
Other Assets
15%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$9,986,790

Payables & Accruals
71%
Other Liabilities
28%
Deferred Revenue
<1%
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
$6,094,668
$8,096,656
+33%
Receivables (Non-Related)
$4,038,229
$4,999,676
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$342,723
$320,175
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$116,909
$92,297
-21%
Other Assets
$2,570,259
$2,336,401
-9%
Total Assets
$13,162,788
$15,845,205
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$5,591,309
$7,135,072
+28%
Grants Payable
-
-
-
Deferred Revenue
$109,568
$66,957
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,935,349
$2,784,761
-5%
Total Liabilities
$8,636,226
$9,986,790
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$85,582
$693,415
+710%
Unrestricted Net Assets
$4,440,980
$5,165,000
+16%
Net assets
2023
2024
Change
Net assets
+$4,526,562
+$5,858,415
+29%
Balance Sheet
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