THE ACNM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,887,349
Investments
76%
Receivables (Non-Related)
12%
Cash & Equivalents
11%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$25,258
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$254,895
$216,462
-15%
Receivables (Non-Related)
$35,619
$219,844
+517%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,187,867
$1,442,543
+21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,500
$8,500
+0%
Total Assets
$1,486,881
$1,887,349
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$24,681
$25,258
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,681
$25,258
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,437,177
$1,348,570
-6%
Unrestricted Net Assets
$25,023
$513,521
+1952%
Net assets
2023
2024
Change
Net assets
+$1,462,200
+$1,862,091
+27%
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