AMGA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,917,780
Cash & Equivalents
70%
Investments
17%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,424
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
$2,362,656
$2,738,624
+16%
Receivables (Non-Related)
$481,103
$509,620
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,222
$0
-100%
Investments
$636,272
$669,536
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,100
$0
-100%
Total Assets
$3,491,353
$3,917,780
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$139,329
$23,424
-83%
Grants Payable
-
-
-
Deferred Revenue
$403,416
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$542,745
$23,424
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$1,870,802
$2,075,658
+11%
Unrestricted Net Assets
$1,077,806
$1,818,698
+69%
Net assets
2023
2024
Change
Net assets
+$2,948,608
+$3,894,356
+32%
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