THE ACHIEVABLE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,087,326
Cash & Equivalents
50%
Receivables (Non-Related)
32%
Other Assets
13%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,268,959
Other Liabilities
70%
Payables & Accruals
16%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,559,315
$4,049,351
+58%
Receivables (Non-Related)
$261,958
$2,627,295
+903%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$41,248
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$107,530
$279,319
+160%
Other Assets
$1,270,834
$1,090,113
-14%
Total Assets
$4,199,637
$8,087,326
+93%
Liabilities
2023
2024
Change
Payables & Accruals
$337,723
$370,822
+10%
Grants Payable
-
-
-
Deferred Revenue
$5,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$268,404
$317,181
+18%
Related-Party Payables
-
-
-
Other Liabilities
$1,579,565
$1,580,956
+0%
Total Liabilities
$2,190,692
$2,268,959
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$86,139
$1,295,717
+1404%
Unrestricted Net Assets
$1,922,806
$4,522,650
+135%
Net assets
2023
2024
Change
Net assets
+$2,008,945
+$5,818,367
+190%
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