American Nonsmokers Rights Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,460,002
Investments
39%
Receivables (Non-Related)
31%
Cash & Equivalents
16%
Other Assets
10%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$892,952
Deferred Revenue
62%
Payables & Accruals
21%
Other Liabilities
17%
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
$437,389
$236,713
-46%
Receivables (Non-Related)
$785,011
$457,236
-42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$929,146
$566,257
-39%
Property, Plant, & Equipment (net)
$58,992
$53,313
-10%
Other Assets
$35,939
$146,483
+308%
Total Assets
$2,246,477
$1,460,002
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$122,681
$186,754
+52%
Grants Payable
-
-
-
Deferred Revenue
$1,401,362
$552,126
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,359
$154,072
+173%
Total Liabilities
$1,580,402
$892,952
-43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$666,075
$567,050
-15%
Net assets
2023
2024
Change
Net assets
+$666,075
+$567,050
-15%
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