AFFINITY LEGACY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,898,886
Investments
45%
Other Assets
42%
Cash & Equivalents
11%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$289,971
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,330,611
$6,927,952
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,368,811
$1,012,114
-26%
Investments
$30,588,458
$27,408,670
-10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$50,368,184
$25,550,150
-49%
Total Assets
$90,656,064
$60,898,886
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$311,017
$289,971
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$311,017
$289,971
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$90,345,047
$60,608,915
-33%
Net assets
2023
2024
Change
Net assets
+$90,345,047
+$60,608,915
-33%
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