AUTISM SOCIETY SAN DIEGO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$930,365
Cash & Equivalents
97%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$34,424
Other Liabilities
57%
Payables & Accruals
43%
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
$168,326
$905,137
+438%
Receivables (Non-Related)
$11,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,572
$19,231
+124%
Investments
$611,646
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,730
$5,997
-66%
Total Assets
$817,274
$930,365
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$26,992
$14,747
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,238
$19,677
-3%
Total Liabilities
$47,230
$34,424
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$147,166
$121,066
-18%
Unrestricted Net Assets
$622,878
$774,875
+24%
Net assets
2023
2024
Change
Net assets
+$770,044
+$895,941
+16%
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