THE ATLAS SOCIETY LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,744,496
Cash & Equivalents
95%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$60,434
Payables & Accruals
52%
Other Liabilities
48%
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
$832,063
$1,653,217
+99%
Receivables (Non-Related)
$1,545
$60,656
+3826%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,500
$28,485
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,311
$2,138
-35%
Other Assets
-
-
-
Total Assets
$884,419
$1,744,496
+97%
Liabilities
2023
2024
Change
Payables & Accruals
$60,518
$31,433
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$29,001
-
Total Liabilities
$60,518
$60,434
0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$823,901
+$1,684,062
+104%
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