2022 ACT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,831,553
Investments
73%
Cash & Equivalents
22%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$222,968
Other Liabilities
74%
Payables & Accruals
26%
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
$799,173
$851,258
+7%
Receivables (Non-Related)
$160,313
$60,487
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,762
$97,186
+122%
Investments
$1,917,950
$2,810,522
+47%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$12,100
$12,100
+0%
Total Assets
$2,933,298
$3,831,553
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$20,530
$57,688
+181%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,058
$165,280
+293%
Total Liabilities
$62,588
$222,968
+256%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,870,710
+$3,608,585
+26%
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