THE AMERICAN EXCHANGE PROJECT INC
THE AMERICAN EXCHANGE PROJECT INC
Boston, MA, US
•
501(c)(3)
•
EIN
84-2485684
•
Fund Raising & Fund Distribution
THE AMERICAN EXCHANGE PROJECT INC
Boston, MA, US
•
501(c)(3)
•
EIN
84-2485684
•
Fund Raising & Fund Distribution
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,277,465
Receivables (Non-Related)
70%
Prepaid Expenses
18%
Cash & Equivalents
12%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$64,553
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$139,555
$148,760
+7%
Receivables (Non-Related)
$2,504,989
$900,300
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,614
$228,405
+424%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,688,158
$1,277,465
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$107,420
$64,553
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,420
$64,553
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$2,593,000
$372,000
-86%
Unrestricted Net Assets
-$12,262
$840,912
-6958%
Net assets
2023
2024
Change
Net assets
+$2,580,738
+$1,212,912
-53%
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