THE ACHIEVEMENT NETWORK LTD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,109,067
Investments
61%
Cash & Equivalents
25%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,993,940
Payables & Accruals
58%
Deferred Revenue
42%
Grants Payable
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
$7,613,407
$6,899,457
-9%
Receivables (Non-Related)
$5,137,906
$3,575,686
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$219,856
$223,006
+1%
Investments
$19,197,801
$17,161,011
-11%
Property, Plant, & Equipment (net)
-
$249,907
-
Other Assets
-
-
-
Total Assets
$32,168,970
$28,109,067
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,411,100
$1,161,111
-18%
Grants Payable
-
-
-
Deferred Revenue
$230,000
$832,829
+262%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,641,100
$1,993,940
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$941,455
$0
-100%
Unrestricted Net Assets
$29,586,415
$26,115,127
-12%
Net assets
2023
2024
Change
Net assets
+$30,527,870
+$26,115,127
-14%
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