Center of the American Experiment
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,829,607
Cash & Equivalents
53%
Other Assets
41%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$787,347
Other Liabilities
95%
Payables & Accruals
5%
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
$883,720
$965,338
+9%
Receivables (Non-Related)
$43,839
$59,724
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,531
$55,678
+553%
Other Assets
$553,823
$748,867
+35%
Total Assets
$1,489,913
$1,829,607
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$47,500
$37,666
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$563,402
$749,681
+33%
Total Liabilities
$610,902
$787,347
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$879,011
$1,042,260
+19%
Net assets
2023
2024
Change
Net assets
+$879,011
+$1,042,260
+19%
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