AMIRAH INC
AMIRAH INC
AMIRAH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,026,221
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
22%
Other Assets
16%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$316,706
Other Liabilities
50%
Notes Payable / Debt (Non-Related)
41%
Payables & Accruals
9%
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
$419,828
$582,741
+39%
Receivables (Non-Related)
$29,190
$31,768
+9%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$9,844
$23,133
+135%
Investments
-
-
-
Property, Plant, & Equipment (net)
$245,144
$228,921
-7%
Other Assets
$139,646
$159,658
+14%
Total Assets
$843,652
$1,026,221
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$13,925
$28,366
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$138,672
$128,682
-7%
Related-Party Payables
-
$0
-
Other Liabilities
$139,646
$159,658
+14%
Total Liabilities
$292,243
$316,706
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$551,409
$709,515
+29%
Net assets
2023
2024
Change
Net assets
+$551,409
+$709,515
+29%
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