ACENDA INC DBA ACENDA INTEGRATED HEALTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,274,987
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
22%
Other Assets
7%
Investments
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$28,313,736
Deferred Revenue
60%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
16%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,775,979
$18,173,522
-3%
Receivables (Non-Related)
$5,582,102
$10,452,555
+87%
Related-Party Receivables
-
$0
-
Inventories
$6,311
$0
-100%
Prepaid Expenses
$855,960
$615,122
-28%
Investments
$3,766,072
$2,648,192
-30%
Property, Plant, & Equipment (net)
$16,423,826
$12,904,225
-21%
Other Assets
$4,352,886
$3,481,371
-20%
Total Assets
$49,763,136
$48,274,987
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,940,553
$4,667,867
-21%
Grants Payable
$8,893,504
$0
-100%
Deferred Revenue
$6,641,760
$17,030,717
+156%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$6,095,030
$5,282,535
-13%
Related-Party Payables
-
$0
-
Other Liabilities
$2,022,572
$1,332,617
-34%
Total Liabilities
$29,593,419
$28,313,736
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$940,084
$944,682
+0%
Unrestricted Net Assets
$19,229,633
$19,016,569
-1%
Net assets
2023
2024
Change
Net assets
+$20,169,717
+$19,961,251
-1%
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