Advancing Opportunities Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,006,848
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
17%
Other Assets
12%
Prepaid Expenses
7%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,570,949
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
17%
Other Liabilities
6%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$215,282
$170,962
-21%
Receivables (Non-Related)
$849,178
$1,211,576
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$438,515
$478,430
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,342,944
$4,278,639
-1%
Other Assets
$515,878
$867,241
+68%
Total Assets
$6,361,797
$7,006,848
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$692,972
$600,984
-13%
Grants Payable
-
-
-
Deferred Revenue
$120,933
$30,233
-75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,605,798
$2,737,333
+5%
Related-Party Payables
-
-
-
Other Liabilities
$119,720
$202,399
+69%
Total Liabilities
$3,539,423
$3,570,949
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,822,374
$3,435,899
+22%
Net assets
2023
2024
Change
Net assets
+$2,822,374
+$3,435,899
+22%
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