ATHLIFE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$456,510
Receivables (Non-Related)
56%
Cash & Equivalents
43%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$201,274
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
1%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$222,426
$196,250
-12%
Receivables (Non-Related)
$11,542
$256,597
+2123%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$12,551
$3,663
-71%
Total Assets
$246,519
$456,510
+85%
Liabilities
2024
2025
Change
Payables & Accruals
$134
$2,893
+2059%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$196,047
-2%
Related-Party Payables
-
-
-
Other Liabilities
$11,437
$2,334
-80%
Total Liabilities
$211,571
$201,274
-5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$34,948
$255,236
+630%
Net assets
2024
2025
Change
Net assets
+$34,948
+$255,236
+630%
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