ATTENTION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,363,134
Other Assets
27%
Investments
27%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
19%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$760,239
Payables & Accruals
33%
Other Liabilities
32%
Deferred Revenue
21%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$119,829
$99,891
-17%
Receivables (Non-Related)
$855,085
$638,898
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,117
$65,828
+87%
Investments
$707,168
$895,272
+27%
Property, Plant, & Equipment (net)
$547,344
$741,017
+35%
Other Assets
$497,009
$922,228
+86%
Total Assets
$2,761,552
$3,363,134
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$165,500
$251,753
+52%
Grants Payable
-
-
-
Deferred Revenue
$150,000
$161,837
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$315,113
$100,211
-68%
Related-Party Payables
-
-
-
Other Liabilities
$222,203
$246,438
+11%
Total Liabilities
$852,816
$760,239
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$494,448
$786,391
+59%
Unrestricted Net Assets
$1,414,288
$1,816,504
+28%
Net assets
2023
2024
Change
Net assets
+$1,908,736
+$2,602,895
+36%
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