ACKERMAN INSTITUTE FOR THE FAMILY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,607,688
Property, Plant, & Equipment (net)
47%
Investments
44%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,836,674
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
11%
Deferred Revenue
4%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$903,375
$494,658
-45%
Receivables (Non-Related)
$492,321
$888,138
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,116
$128,208
-13%
Investments
$10,429,006
$7,824,808
-25%
Property, Plant, & Equipment (net)
$8,589,883
$8,271,876
-4%
Other Assets
-
-
-
Total Assets
$20,562,701
$17,607,688
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$251,803
$193,776
-23%
Grants Payable
-
-
-
Deferred Revenue
$101,000
$81,840
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,026,581
$1,490,147
-26%
Related-Party Payables
-
-
-
Other Liabilities
$56,855
$70,911
+25%
Total Liabilities
$2,436,239
$1,836,674
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$5,688,588
$5,434,343
-4%
Unrestricted Net Assets
$12,437,874
$10,336,671
-17%
Net assets
2023
2024
Change
Net assets
+$18,126,462
+$15,771,014
-13%
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