AIMS Education Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,863,194
Investments
89%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Other Assets
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$759,754
Payables & Accruals
97%
Other Liabilities
3%
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
$1,210,916
$1,026,416
-15%
Receivables (Non-Related)
$821,380
$657,474
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$29,199,784
$32,916,401
+13%
Property, Plant, & Equipment (net)
$1,427,877
$1,364,573
-4%
Other Assets
$157,464
$898,330
+470%
Total Assets
$32,817,421
$36,863,194
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$447,551
$737,975
+65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,399
$21,779
-43%
Total Liabilities
$485,950
$759,754
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$32,331,471
$36,103,440
+12%
Net assets
2023
2024
Change
Net assets
+$32,331,471
+$36,103,440
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)