DISABLED SPORTS USA - ADAPTIVE SPORTS ASSOCIATION INC

DISABLED SPORTS USA - ADAPTIVE SPORTS ASSOCIATION INC

DURANGO, CO, US
501(c)(3)
EIN
94-2938093
Subordinate Organization

DISABLED SPORTS USA - ADAPTIVE SPORTS ASSOCIATION INC

DURANGO, CO, US
501(c)(3)
EIN
94-2938093
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$2,119,236

Cash & Equivalents
32%
Property, Plant, & Equipment (net)
28%
Other Assets
23%
Investments
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$66,591

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$484,996
$682,936
+41%
Receivables (Non-Related)
$29,230
$2,677
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,235
$16,645
+9%
Investments
$414,449
$343,024
-17%
Property, Plant, & Equipment (net)
$611,482
$592,245
-3%
Other Assets
$437,986
$481,709
+10%
Total Assets
$1,993,378
$2,119,236
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$71,395
$66,591
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,395
$66,591
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$546,931
$663,487
+21%
Unrestricted Net Assets
$1,375,052
$1,389,158
+1%
Net assets
2023
2024
Change
Net assets
+$1,921,983
+$2,052,645
+7%
Balance Sheet
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