ACHIEVA RESOURCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$529,426
Prepaid Expenses
78%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
7%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$487,338
Payables & Accruals
90%
Other Liabilities
5%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$57,173
$59,019
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$710,604
$412,897
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,074
$34,582
+8%
Other Assets
$73,763
$22,928
-69%
Total Assets
$873,614
$529,426
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$731,013
$440,437
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,074
$23,099
-28%
Related-Party Payables
-
-
-
Other Liabilities
$70,401
$23,802
-66%
Total Liabilities
$833,488
$487,338
-42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$40,126
$42,088
+5%
Net assets
2023
2024
Change
Net assets
+$40,126
+$42,088
+5%
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