ANTIOCH NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$705,958
Investments
74%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,140
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
$186,303
$178,713
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$530,138
$524,540
-1%
Property, Plant, & Equipment (net)
$5,835
$2,705
-54%
Other Assets
-
-
-
Total Assets
$722,276
$705,958
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,621
$1,140
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,621
$1,140
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$616,680
$583,394
-5%
Unrestricted Net Assets
$99,975
$121,424
+21%
Net assets
2023
2024
Change
Net assets
+$716,655
+$704,818
-2%
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