ASCENDUS INC FKA ACCION EAST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$61,543,017
Receivables (Non-Related)
57%
Cash & Equivalents
41%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$47,171,255
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
4%
Payables & Accruals
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,695,343
$25,078,705
+83%
Receivables (Non-Related)
$29,510,365
$34,923,059
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$314,525
$353,776
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,205
$10,724
-75%
Other Assets
$928,518
$1,176,753
+27%
Total Assets
$44,490,956
$61,543,017
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$566,594
$656,303
+16%
Grants Payable
-
-
-
Deferred Revenue
$35,416
$360,879
+919%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,818,275
$44,100,424
+85%
Related-Party Payables
-
-
-
Other Liabilities
$2,092,813
$2,053,649
-2%
Total Liabilities
$26,513,098
$47,171,255
+78%
Net assets
2023
2024
Change
Restricted Net Assets
$2,913,491
$3,949,796
+36%
Unrestricted Net Assets
$15,064,367
$10,421,966
-31%
Net assets
2023
2024
Change
Net assets
+$17,977,858
+$14,371,762
-20%
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