AAAA FOUNDATION INC C/O AAAA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$173,918
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$357,624
Other Liabilities
70%
Payables & Accruals
18%
Deferred Revenue
12%
Grants Payable
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
$1,459,816
$173,918
-88%
Receivables (Non-Related)
$268,848
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,728,664
$173,918
-90%
Liabilities
2023
2024
Change
Payables & Accruals
$97,015
$62,852
-35%
Grants Payable
-
-
-
Deferred Revenue
-
$42,800
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,584
$251,972
+67%
Total Liabilities
$247,599
$357,624
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$710,675
$338,675
-52%
Unrestricted Net Assets
$770,390
-$522,381
-168%
Net assets
2023
2024
Change
Net assets
+$1,481,065
-$183,706
-112%
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