ACTS LENDING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,546,993
Receivables (Non-Related)
92%
Cash & Equivalents
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,014,524
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
9%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,906,352
$1,536,044
-19%
Receivables (Non-Related)
$7,186,478
$18,010,949
+151%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,092,830
$19,546,993
+115%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$560,931
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$13,859
$25,187
+82%
Notes Payable / Debt (Non-Related)
$4,137,343
$5,428,406
+31%
Related-Party Payables
-
-
-
Other Liabilities
$435,781
$0
-100%
Total Liabilities
$4,586,983
$6,014,524
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$7,762,040
-
Unrestricted Net Assets
$4,505,847
$5,770,429
+28%
Net assets
2023
2024
Change
Net assets
+$4,505,847
+$13,532,469
+200%
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