Ai Objectives Institute
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,569,509
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$69,303
Payables & Accruals
92%
Other Liabilities
8%
Related-Party Payables
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$334,972
$1,238,557
+270%
Receivables (Non-Related)
$509,808
$330,500
-35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$391
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$729
$61
-92%
Other Assets
$2
$0
-100%
Total Assets
$845,511
$1,569,509
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$41,094
$63,942
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$25
$25
+0%
Other Liabilities
$27,940
$5,336
-81%
Total Liabilities
$69,059
$69,303
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$776,452
$1,500,206
+93%
Net assets
2023
2024
Change
Net assets
+$776,452
+$1,500,206
+93%
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