ACHIEVEMENT FIRST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$91,730,615
Other Assets
70%
Receivables (Non-Related)
13%
Cash & Equivalents
12%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$58,384,753
Other Liabilities
77%
Notes Payable / Debt (Non-Related)
17%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,763,988
$11,376,996
+6%
Receivables (Non-Related)
$4,736,441
$11,694,351
+147%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,071,688
$2,670,455
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,837,548
$1,367,710
-26%
Other Assets
$17,532,714
$64,621,103
+269%
Total Assets
$43,942,379
$91,730,615
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$4,104,656
$3,387,595
-17%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,734,861
$9,910,987
+13%
Related-Party Payables
-
-
-
Other Liabilities
$3,113,366
$45,086,171
+1348%
Total Liabilities
$15,955,383
$58,384,753
+266%
Net assets
2023
2024
Change
Restricted Net Assets
$2,290,442
$5,130,363
+124%
Unrestricted Net Assets
$25,696,554
$28,215,499
+10%
Net assets
2023
2024
Change
Net assets
+$27,986,996
+$33,345,862
+19%
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