Academy for Creating Enterprise
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,473,829
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,901
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
$3,157,300
$2,737,119
-13%
Receivables (Non-Related)
$595,994
$735,560
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,144
$1,150
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,757,438
$3,473,829
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$64,167
$49,901
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,167
$49,901
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$624,194
$824,329
+32%
Unrestricted Net Assets
$3,069,077
$2,599,599
-15%
Net assets
2023
2024
Change
Net assets
+$3,693,271
+$3,423,928
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)