Acadia Center
Acadia Center
Acadia Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,927,629
Investments
57%
Receivables (Non-Related)
22%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$202,970
Other Liabilities
68%
Payables & Accruals
32%
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
$2,745,504
$1,414,976
-48%
Receivables (Non-Related)
$976,165
$1,540,871
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,189
$35,159
+40%
Investments
$1,345,369
$3,925,857
+192%
Property, Plant, & Equipment (net)
$1,604
$805
-50%
Other Assets
$117,653
$9,961
-92%
Total Assets
$5,211,484
$6,927,629
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$65,111
$65,142
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,823
$137,828
+20%
Total Liabilities
$179,934
$202,970
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,566,984
$2,229,976
+42%
Unrestricted Net Assets
$3,464,566
$4,494,683
+30%
Net assets
2023
2024
Change
Net assets
+$5,031,550
+$6,724,659
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)