AMERICAN REFORMER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$770,231
Other Assets
81%
Cash & Equivalents
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,968,150
Payables & Accruals
72%
Other Liabilities
18%
Related-Party Payables
6%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,976
$145,231
+627%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$625,000
-
Total Assets
$19,976
$770,231
+3756%
Liabilities
2023
2024
Change
Payables & Accruals
$524,245
$1,409,663
+169%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$89,000
-
Related-Party Payables
-
$125,000
-
Other Liabilities
$344,487
$344,487
+0%
Total Liabilities
$868,732
$1,968,150
+127%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$848,756
-$1,197,919
-41%
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