APPRENTICE LEARNING INC
APPRENTICE LEARNING INC
APPRENTICE LEARNING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,636,776
Cash & Equivalents
65%
Receivables (Non-Related)
32%
Other Assets
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$106,322
Payables & Accruals
59%
Other Liabilities
41%
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
$763,861
$1,069,735
+40%
Receivables (Non-Related)
$225,777
$519,863
+130%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,840
$18,171
+31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,103
$1,695
-45%
Other Assets
-
$27,312
-
Total Assets
$1,006,581
$1,636,776
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$52,221
$62,448
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$43,874
-
Total Liabilities
$52,221
$106,322
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$197,000
$108,500
-45%
Unrestricted Net Assets
$757,360
$1,421,954
+88%
Net assets
2023
2024
Change
Net assets
+$954,360
+$1,530,454
+60%
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