AMERICAN CORPORATE PARTNERS
AMERICAN CORPORATE PARTNERS
AMERICAN CORPORATE PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,055,755
Cash & Equivalents
52%
Other Assets
38%
Investments
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,141,130
Other Liabilities
96%
Payables & Accruals
4%
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
$10,281,401
$10,961,354
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,506
$8,670
-74%
Investments
$1,000,000
$1,622,330
+62%
Property, Plant, & Equipment (net)
$651,642
$544,301
-16%
Other Assets
$8,623,621
$7,919,100
-8%
Total Assets
$20,590,170
$21,055,755
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$263,297
$329,766
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,409,477
$7,811,364
-7%
Total Liabilities
$8,672,774
$8,141,130
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,917,396
$12,914,625
+8%
Net assets
2023
2024
Change
Net assets
+$11,917,396
+$12,914,625
+8%
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