American Conservation Experience
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,095,289
Receivables (Non-Related)
53%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
15%
Other Assets
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,984,407
Other Liabilities
87%
Payables & Accruals
12%
Deferred Revenue
<1%
Grants Payable
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
$815,501
$1,660,354
+104%
Receivables (Non-Related)
$6,136,932
$5,825,700
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$125,921
$155,834
+24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,698,624
$2,604,719
-3%
Other Assets
$527,686
$848,682
+61%
Total Assets
$10,304,664
$11,095,289
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,320,025
$365,479
-72%
Grants Payable
-
-
-
Deferred Revenue
-
$26,428
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$57,747
-
-
Related-Party Payables
-
-
-
Other Liabilities
$890,234
$2,592,500
+191%
Total Liabilities
$2,268,006
$2,984,407
+32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,036,658
$8,110,882
+1%
Net assets
2023
2024
Change
Net assets
+$8,036,658
+$8,110,882
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)