NATIONAL AHEC ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,104,402
Cash & Equivalents
34%
Other Assets
27%
Receivables (Non-Related)
23%
Investments
14%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$216,195
Payables & Accruals
53%
Deferred Revenue
47%
Grants Payable
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
$714,938
$379,659
-47%
Receivables (Non-Related)
$24,024
$258,234
+975%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,604
-
Investments
-
$155,655
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$299,250
-
Total Assets
$738,962
$1,104,402
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$19,669
$113,895
+479%
Grants Payable
-
-
-
Deferred Revenue
$118,291
$102,300
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$137,960
$216,195
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$601,002
$888,207
+48%
Net assets
2023
2024
Change
Net assets
+$601,002
+$888,207
+48%
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