Atlas Fellowship Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,181,538
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,643,074
Grants Payable
>99%
Payables & Accruals
<1%
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
$2,613,046
$2,173,971
-17%
Receivables (Non-Related)
$1,840,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$315,584
$573
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$219,346
$6,994
-97%
Other Assets
$0
$0
-
Total Assets
$4,987,976
$2,181,538
-56%
Liabilities
2023
2024
Change
Payables & Accruals
$74,377
$199
-100%
Grants Payable
$4,562,768
$1,642,875
-64%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,637,145
$1,643,074
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$350,831
$538,464
+53%
Net assets
2023
2024
Change
Net assets
+$350,831
+$538,464
+53%
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