SOCIETY FOR DISABILITIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,501,152
Cash & Equivalents
51%
Inventories
47%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$40,650
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,110,497
$1,280,527
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,185,001
$1,185,001
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,705
$34,282
+629%
Other Assets
$1,342
$1,342
+0%
Total Assets
$2,301,545
$2,501,152
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$25
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,141
$40,650
+26%
Total Liabilities
$32,166
$40,650
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$34,610
$34,610
+0%
Unrestricted Net Assets
$2,234,769
$2,425,892
+9%
Net assets
2023
2024
Change
Net assets
+$2,269,379
+$2,460,502
+8%
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