American Friends of Alyn Hospital Inc
American Friends of Alyn Hospital Inc
American Friends of Alyn Hospital Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,104,944
Investments
87%
Other Assets
7%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$131,255
Other Liabilities
76%
Payables & Accruals
24%
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
$196,099
$188,996
-4%
Receivables (Non-Related)
$210,511
$102,046
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,619
$36,558
+9%
Investments
$4,553,364
$5,328,279
+17%
Property, Plant, & Equipment (net)
$2,122
$0
-100%
Other Assets
$499,163
$449,065
-10%
Total Assets
$5,494,878
$6,104,944
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$19,838
$31,274
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,624
$99,981
-39%
Total Liabilities
$183,462
$131,255
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$4,852,897
$5,348,733
+10%
Unrestricted Net Assets
$458,519
$624,956
+36%
Net assets
2023
2024
Change
Net assets
+$5,311,416
+$5,973,689
+12%
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