ATCHISON AMELIA EARHART FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,163,878
Property, Plant, & Equipment (net)
67%
Investments
13%
Other Assets
9%
Receivables (Non-Related)
9%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Liabilities in 2024 (Year End)
$21,452
Payables & Accruals
96%
Other Liabilities
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
$605,579
$196,317
-68%
Receivables (Non-Related)
$1,395,620
$1,343,964
-4%
Related-Party Receivables
-
$1,220
-
Inventories
$35,357
$60,799
+72%
Prepaid Expenses
$30,230
$33,621
+11%
Investments
$1,716,238
$2,043,104
+19%
Property, Plant, & Equipment (net)
$10,340,243
$10,098,780
-2%
Other Assets
$1,386,070
$1,386,073
+0%
Total Assets
$15,509,337
$15,163,878
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$19,462
$20,625
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,000,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,270
$827
-75%
Total Liabilities
$5,022,732
$21,452
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,486,605
$15,142,426
+44%
Net assets
2023
2024
Change
Net assets
+$10,486,605
+$15,142,426
+44%
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