AMERICAN CELLO INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,669,068
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,323
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$832,207
$1,615,441
+94%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,532
$28,627
+17%
Other Assets
$25,000
$25,000
+0%
Total Assets
$881,739
$1,669,068
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$11,153
$7,323
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,153
$7,323
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$550,000
+450%
Unrestricted Net Assets
$770,586
$1,111,745
+44%
Net assets
2023
2024
Change
Net assets
+$870,586
+$1,661,745
+91%
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