THE ACCELERATION PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,453,980
Investments
74%
Cash & Equivalents
21%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$245,668
Deferred Revenue
82%
Payables & Accruals
18%
Grants Payable
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
$860,770
$734,820
-15%
Receivables (Non-Related)
$9,000
$133,400
+1382%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,378
$28,448
+1096%
Investments
$1,996,116
$2,557,312
+28%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,868,264
$3,453,980
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$41,885
$44,418
+6%
Grants Payable
-
-
-
Deferred Revenue
$146,110
$201,250
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$187,995
$245,668
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$80,615
$75,000
-7%
Unrestricted Net Assets
$2,599,654
$3,133,312
+21%
Net assets
2023
2024
Change
Net assets
+$2,680,269
+$3,208,312
+20%
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