AMERICAN MAJORITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,732,109
Cash & Equivalents
47%
Investments
37%
Receivables (Non-Related)
11%
Related-Party Receivables
5%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$442,603
Payables & Accruals
85%
Other Liabilities
15%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,003,439
$2,212,044
-26%
Receivables (Non-Related)
$365,077
$507,997
+39%
Related-Party Receivables
-
$250,000
-
Inventories
-
-
-
Prepaid Expenses
$18,192
$3,066
-83%
Investments
-
$1,755,595
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,407
$3,407
+0%
Total Assets
$3,390,115
$4,732,109
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$459,184
$377,507
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$65,096
-
Total Liabilities
$459,184
$442,603
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,572,529
$1,704,104
+8%
Unrestricted Net Assets
$1,358,402
$2,585,402
+90%
Net assets
2023
2024
Change
Net assets
+$2,930,931
+$4,289,506
+46%
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