The Abigail Adams Institute Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,796,190
Investments
41%
Receivables (Non-Related)
29%
Cash & Equivalents
26%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$265,948
Other Liabilities
53%
Payables & Accruals
47%
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
2024
2025
Change
Cash & Equivalents
$1,839,801
$1,491,105
-19%
Receivables (Non-Related)
$335,791
$1,701,134
+407%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,603
$7,803
-58%
Investments
$4,194,931
$2,387,372
-43%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$122,867
$208,776
+70%
Total Assets
$6,511,993
$5,796,190
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$101,454
$126,132
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$120,409
$139,816
+16%
Total Liabilities
$221,863
$265,948
+20%
Net assets
2024
2025
Change
Restricted Net Assets
$5,308,816
$5,147,481
-3%
Unrestricted Net Assets
$981,314
$382,761
-61%
Net assets
2024
2025
Change
Net assets
+$6,290,130
+$5,530,242
-12%
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