Abraham In Motion Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,440,230
Other Assets
45%
Receivables (Non-Related)
21%
Investments
18%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$154,661
Payables & Accruals
72%
Deferred Revenue
28%
Other Liabilities
<1%
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
$1,526,509
$217,554
-86%
Receivables (Non-Related)
$171,596
$505,373
+195%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$105,713
$57,822
-45%
Investments
$401,033
$447,942
+12%
Property, Plant, & Equipment (net)
$43,959
$102,973
+134%
Other Assets
$5,490
$1,108,566
+20092%
Total Assets
$2,254,300
$2,440,230
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$90,992
$110,933
+22%
Grants Payable
-
-
-
Deferred Revenue
$23,015
$42,675
+85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,062
$1,053
-1%
Total Liabilities
$115,069
$154,661
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$633,415
$631,363
0%
Unrestricted Net Assets
$1,505,816
$1,654,206
+10%
Net assets
2023
2024
Change
Net assets
+$2,139,231
+$2,285,569
+7%
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