ACTON SCHOOL OF BUSINESS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$96,784,186
Investments
61%
Other Assets
39%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$77,962
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
$578,361
$778,794
+35%
Receivables (Non-Related)
$142
$810
+470%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,767
$5,071
-53%
Investments
$26,902,931
$58,678,702
+118%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$51,971,863
$37,320,809
-28%
Total Assets
$79,464,064
$96,784,186
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$19,704
$77,962
+296%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,704
$77,962
+296%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$79,444,360
$96,706,224
+22%
Net assets
2023
2024
Change
Net assets
+$79,444,360
+$96,706,224
+22%
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