ALZHEIMER'S FOUNDATION OF AMERICA INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$75,928,264
Investments
66%
Cash & Equivalents
23%
Other Assets
6%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,008,720
Other Liabilities
71%
Payables & Accruals
16%
Grants Payable
13%
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
$17,353,248
$17,179,119
-1%
Receivables (Non-Related)
$575,363
$723,089
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,073
$106,451
-11%
Investments
$37,359,090
$49,793,428
+33%
Property, Plant, & Equipment (net)
$1,271,979
$3,289,912
+159%
Other Assets
$5,366,334
$4,836,265
-10%
Total Assets
$62,045,087
$75,928,264
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$523,688
$1,116,823
+113%
Grants Payable
$1,047,455
$941,260
-10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,421,329
$4,950,637
-9%
Total Liabilities
$6,992,472
$7,008,720
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$7,365,353
$8,820,613
+20%
Unrestricted Net Assets
$47,687,262
$60,098,931
+26%
Net assets
2023
2024
Change
Net assets
+$55,052,615
+$68,919,544
+25%
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