AIM HIGH FOR HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$21,094,826
Investments
92%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$271,047
Payables & Accruals
80%
Other Liabilities
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,561,762
$911,030
-80%
Receivables (Non-Related)
$3,256,823
$589,707
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,278
$76,644
+44%
Investments
$12,814,556
$19,462,909
+52%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$54,536
-
Total Assets
$20,686,419
$21,094,826
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$319,796
$216,334
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$54,713
-
Total Liabilities
$319,796
$271,047
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$8,887,288
$9,404,194
+6%
Unrestricted Net Assets
$11,479,335
$11,419,585
-1%
Net assets
2023
2024
Change
Net assets
+$20,366,623
+$20,823,779
+2%
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