AGORA PARTNERSHIPS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,172,379
Cash & Equivalents
84%
Receivables (Non-Related)
13%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$855,848
Deferred Revenue
98%
Payables & Accruals
2%
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
$2,193,298
$1,829,309
-17%
Receivables (Non-Related)
$40,300
$286,959
+612%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,082
$2,155
-47%
Other Assets
$39,879
$53,956
+35%
Total Assets
$2,277,559
$2,172,379
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$33,412
$16,064
-52%
Grants Payable
-
-
-
Deferred Revenue
$801,057
$838,160
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$65,108
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,624
$1,624
+0%
Total Liabilities
$901,201
$855,848
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$926,122
$722,713
-22%
Unrestricted Net Assets
$450,236
$593,818
+32%
Net assets
2023
2024
Change
Net assets
+$1,376,358
+$1,316,531
-4%
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