AMIT CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,148,968
Receivables (Non-Related)
55%
Other Assets
19%
Investments
14%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,150,011
Other Liabilities
83%
Payables & Accruals
16%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,227,208
$1,985,613
+62%
Receivables (Non-Related)
$14,800,510
$19,918,338
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,500
$31,669
-47%
Investments
$4,591,786
$4,971,137
+8%
Property, Plant, & Equipment (net)
$2,798,568
$2,452,915
-12%
Other Assets
$7,283,362
$6,789,296
-7%
Total Assets
$30,760,934
$36,148,968
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,557,932
$1,464,192
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$129,187
$70,815
-45%
Related-Party Payables
-
-
-
Other Liabilities
$7,943,761
$7,615,004
-4%
Total Liabilities
$9,630,880
$9,150,011
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$14,742,377
$19,846,149
+35%
Unrestricted Net Assets
$6,387,677
$7,152,808
+12%
Net assets
2023
2024
Change
Net assets
+$21,130,054
+$26,998,957
+28%
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