ACCE Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,782,222
Cash & Equivalents
75%
Receivables (Non-Related)
18%
Other Assets
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$903,918
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,218,457
$6,556,658
+5%
Receivables (Non-Related)
$4,751,455
$1,615,326
-66%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$53,118
$25,007
-53%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$13,311
$10,085
-24%
Other Assets
$254,290
$575,146
+126%
Total Assets
$11,290,631
$8,782,222
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,047,703
$903,918
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,047,703
$903,918
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$7,854,871
$4,148,145
-47%
Unrestricted Net Assets
$2,388,057
$3,730,159
+56%
Net assets
2023
2024
Change
Net assets
+$10,242,928
+$7,878,304
-23%
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