ATHENS TECH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,113,459
Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$444
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
$36,234
$91,827
+153%
Receivables (Non-Related)
$750
$5,928
+690%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,810,836
$2,015,399
+11%
Property, Plant, & Equipment (net)
$78,127
$305
-100%
Other Assets
$53,513
$0
-100%
Total Assets
$1,979,460
$2,113,459
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
$444
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,513
$0
-100%
Total Liabilities
$53,513
$444
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$1,810,836
$1,898,442
+5%
Unrestricted Net Assets
$115,111
$214,573
+86%
Net assets
2023
2024
Change
Net assets
+$1,925,947
+$2,113,015
+10%
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