AMERICAS AUTOMOTIVE TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,241,690
Receivables (Non-Related)
78%
Cash & Equivalents
20%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,360,454
Other Liabilities
74%
Notes Payable / Debt (Non-Related)
20%
Payables & Accruals
3%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$80,425
$443,098
+451%
Receivables (Non-Related)
$805,416
$1,737,515
+116%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,991
$25,242
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$35,835
-
Total Assets
$940,832
$2,241,690
+138%
Liabilities
2023
2024
Change
Payables & Accruals
$69,189
$70,717
+2%
Grants Payable
-
-
-
Deferred Revenue
$63,956
$63,362
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$472,809
$475,382
+1%
Related-Party Payables
-
-
-
Other Liabilities
$2,375,046
$1,750,993
-26%
Total Liabilities
$2,981,000
$2,360,454
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$865,417
$1,942,109
+124%
Unrestricted Net Assets
-$2,905,585
-$2,060,873
+29%
Net assets
2023
2024
Change
Net assets
-$2,040,168
-$118,764
+94%
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