ACM LIFTING LIVES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,767,280
Investments
70%
Cash & Equivalents
21%
Other Assets
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$521,890
Other Liabilities
81%
Payables & Accruals
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,349,695
$1,388,210
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$125
$1,136
+809%
Investments
$4,312,473
$4,737,735
+10%
Property, Plant, & Equipment (net)
$30,196
-
-
Other Assets
$1,781
$640,199
+35846%
Total Assets
$5,694,270
$6,767,280
+19%
Liabilities
2023
2024
Change
Payables & Accruals
-
$98,175
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,745
$423,715
+2288%
Total Liabilities
$17,745
$521,890
+2841%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,676,525
$6,245,390
+10%
Net assets
2023
2024
Change
Net assets
+$5,676,525
+$6,245,390
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)