HIGHER ACHIEVEMENT PROGRAM INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,342,127
Receivables (Non-Related)
26%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
25%
Investments
21%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,451,776
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
36%
Deferred Revenue
12%
Other Liabilities
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,382,902
$2,118,341
-11%
Receivables (Non-Related)
$1,154,859
$2,130,597
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,839
$34,351
+28%
Investments
$1,494,004
$1,781,651
+19%
Property, Plant, & Equipment (net)
$2,176,477
$2,102,524
-3%
Other Assets
$142,277
$174,663
+23%
Total Assets
$7,377,358
$8,342,127
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$593,537
$526,371
-11%
Grants Payable
-
-
-
Deferred Revenue
$117,340
$175,255
+49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$592,814
$576,592
-3%
Related-Party Payables
-
-
-
Other Liabilities
$140,976
$173,558
+23%
Total Liabilities
$1,444,667
$1,451,776
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,008,992
$2,393,163
+137%
Unrestricted Net Assets
$4,923,699
$4,497,188
-9%
Net assets
2023
2024
Change
Net assets
+$5,932,691
+$6,890,351
+16%
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