Amenity Aid
Amenity Aid
Amenity Aid
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$111,031
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
22%
Other Assets
4%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,508
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$149,260
$78,441
-47%
Receivables (Non-Related)
-
$3,533
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,171
$24,610
-9%
Other Assets
$4,447
$4,447
+0%
Total Assets
$180,878
$111,031
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$6,750
$5,516
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-$8
-
Total Liabilities
$6,750
$5,508
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$174,128
$105,523
-39%
Net assets
2023
2024
Change
Net assets
+$174,128
+$105,523
-39%
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