THE BELLA ABZUG LEADERSHIP INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$222,254
Receivables (Non-Related)
58%
Cash & Equivalents
28%
Prepaid Expenses
14%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$119,000
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$90,978
$61,256
-33%
Receivables (Non-Related)
$281,068
$128,300
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,926
$31,230
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,137
$1,468
-53%
Other Assets
-
-
-
Total Assets
$404,109
$222,254
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$14,000
$20,000
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$99,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,000
$119,000
+750%
Net assets
2023
2024
Change
Restricted Net Assets
$154,973
$78,516
-49%
Unrestricted Net Assets
$235,136
$24,738
-89%
Net assets
2023
2024
Change
Net assets
+$390,109
+$103,254
-74%
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