AMERICA ON TECH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,521,009
Cash & Equivalents
71%
Receivables (Non-Related)
29%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$644,301
Other Liabilities
50%
Payables & Accruals
50%
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
$1,816,450
$6,038,492
+232%
Receivables (Non-Related)
$603,228
$2,432,042
+303%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,966
$32,205
+440%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$18,270
-
Other Assets
-
-
-
Total Assets
$2,425,644
$8,521,009
+251%
Liabilities
2023
2024
Change
Payables & Accruals
$370,101
$319,301
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$283,333
$325,000
+15%
Total Liabilities
$653,434
$644,301
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,433,518
$4,347,860
+203%
Unrestricted Net Assets
$338,692
$3,528,848
+942%
Net assets
2023
2024
Change
Net assets
+$1,772,210
+$7,876,708
+344%
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