American Transparency
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,428,874
Cash & Equivalents
93%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$188,543
Other Liabilities
67%
Payables & Accruals
33%
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
$1,612,451
$2,261,469
+40%
Receivables (Non-Related)
$14,328
$115,050
+703%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,462
$26,200
+50%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$104,044
$26,154
-75%
Other Assets
$0
$1
-
Total Assets
$1,748,285
$2,428,874
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$71,538
$61,279
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$253,300
$127,264
-50%
Total Liabilities
$324,838
$188,543
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$247,593
-
-
Unrestricted Net Assets
$1,175,854
$2,240,331
+91%
Net assets
2023
2024
Change
Net assets
+$1,423,447
+$2,240,331
+57%
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