AFRICAN AMERICAN ATELIER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$26,818
Cash & Equivalents
56%
Inventories
26%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,668
Other Liabilities
62%
Payables & Accruals
38%
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
$31,783
$15,041
-53%
Receivables (Non-Related)
$3,500
$3,500
+0%
Related-Party Receivables
-
-
-
Inventories
$6,927
$6,927
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,349
$1,350
+0%
Other Assets
-
-
-
Total Assets
$43,559
$26,818
-38%
Liabilities
2023
2024
Change
Payables & Accruals
-
$629
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,622
$1,039
-36%
Total Liabilities
$1,622
$1,668
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$8,810
-
-
Unrestricted Net Assets
$33,127
$25,150
-24%
Net assets
2023
2024
Change
Net assets
+$41,937
+$25,150
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)