ARDENT SOLUTIONS INC
ARDENT SOLUTIONS INC
ARDENT SOLUTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,372,809
Cash & Equivalents
74%
Investments
15%
Receivables (Non-Related)
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$799,541
Grants Payable
97%
Payables & Accruals
2%
Deferred Revenue
<1%
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
$941,690
$1,011,201
+7%
Receivables (Non-Related)
$165,428
$152,807
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$200,000
$208,801
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,307,118
$1,372,809
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$85,668
$14,835
-83%
Grants Payable
$770,019
$777,664
+1%
Deferred Revenue
$13,098
$7,042
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$868,785
$799,541
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$438,333
$573,268
+31%
Net assets
2023
2024
Change
Net assets
+$438,333
+$573,268
+31%
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