APF SUPPORT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,747,675
Other Assets
75%
Receivables (Non-Related)
12%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$100,130
Deferred Revenue
>99%
Payables & Accruals
0%
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
$46,434,554
$18,726,883
-60%
Receivables (Non-Related)
$11,731,008
$19,701,220
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,067,193
$1,046,062
-2%
Other Assets
$49,743,972
$119,273,510
+140%
Total Assets
$108,976,727
$158,747,675
+46%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$108,130
$100,130
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,130
$100,130
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$42,696,155
$106,994,740
+151%
Unrestricted Net Assets
$66,172,442
$51,652,805
-22%
Net assets
2023
2024
Change
Net assets
+$108,868,597
+$158,647,545
+46%
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