ALL OUR KIN INC
ALL OUR KIN INC
ALL OUR KIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,213,214
Cash & Equivalents
57%
Receivables (Non-Related)
24%
Other Assets
17%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,066,643
Other Liabilities
64%
Payables & Accruals
24%
Deferred Revenue
12%
Grants Payable
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
$6,326,917
$3,572,108
-44%
Receivables (Non-Related)
$2,920,655
$1,504,395
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,289
$82,519
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,122
$4,650
-67%
Other Assets
$1,316,787
$1,049,542
-20%
Total Assets
$10,697,770
$6,213,214
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$583,311
$495,632
-15%
Grants Payable
-
-
-
Deferred Revenue
$276,563
$250,000
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,581,123
$1,321,011
-16%
Total Liabilities
$2,480,997
$2,066,643
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,811,456
$2,562,494
-9%
Unrestricted Net Assets
$5,405,317
$1,584,077
-71%
Net assets
2023
2024
Change
Net assets
+$8,216,773
+$4,146,571
-50%
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