THE AMAAD INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,750,317
Cash & Equivalents
38%
Receivables (Non-Related)
35%
Other Assets
25%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,601,700
Other Liabilities
61%
Deferred Revenue
33%
Payables & Accruals
6%
Grants Payable
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
$971,463
$1,410,725
+45%
Receivables (Non-Related)
$1,487,683
$1,330,179
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,498
$26,285
+129%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$66,459
$51,324
-23%
Other Assets
$432,167
$931,804
+116%
Total Assets
$2,969,270
$3,750,317
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$157,370
$99,482
-37%
Grants Payable
-
-
-
Deferred Revenue
$806,304
$526,257
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$462,123
$975,961
+111%
Total Liabilities
$1,425,797
$1,601,700
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,543,473
$2,148,617
+39%
Net assets
2023
2024
Change
Net assets
+$1,543,473
+$2,148,617
+39%
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