AGAINST ABUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,982,643
Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
12%
Other Assets
9%
Cash & Equivalents
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$631,269
Other Liabilities
70%
Payables & Accruals
30%
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
$631,899
$452,720
-28%
Receivables (Non-Related)
$538,306
$605,166
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,508,160
$3,471,994
-1%
Other Assets
$513,747
$452,763
-12%
Total Assets
$5,192,112
$4,982,643
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$164,690
$186,440
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$233,766
-
-
Related-Party Payables
-
-
-
Other Liabilities
$512,489
$444,829
-13%
Total Liabilities
$910,945
$631,269
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$696,157
$796,532
+14%
Unrestricted Net Assets
$3,585,010
$3,554,842
-1%
Net assets
2023
2024
Change
Net assets
+$4,281,167
+$4,351,374
+2%
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