ACCENT PONTIAC INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,172,359
Investments
83%
Receivables (Non-Related)
11%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,576
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$374,114
$54,556
-85%
Receivables (Non-Related)
$89,042
$127,573
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$805
$3,468
+331%
Investments
$588,529
$978,235
+66%
Property, Plant, & Equipment (net)
$8,247
$8,527
+3%
Other Assets
-
-
-
Total Assets
$1,060,737
$1,172,359
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$6,823
$14,576
+114%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,823
$14,576
+114%
Net assets
2023
2024
Change
Restricted Net Assets
$117,950
$207,025
+76%
Unrestricted Net Assets
$935,964
$950,758
+2%
Net assets
2023
2024
Change
Net assets
+$1,053,914
+$1,157,783
+10%
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