Abilities First Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,525,511
Investments
50%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
19%
Receivables (Non-Related)
8%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,279,657
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
15%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$465,328
$284,034
-39%
Receivables (Non-Related)
$106,465
$115,200
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,943
$29,119
+54%
Investments
$652,697
$755,391
+16%
Property, Plant, & Equipment (net)
$598,414
$290,192
-52%
Other Assets
$36,057
$51,575
+43%
Total Assets
$1,877,904
$1,525,511
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$163,178
$192,772
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$617,620
$1,058,778
+71%
Related-Party Payables
-
-
-
Other Liabilities
$36,057
$28,107
-22%
Total Liabilities
$816,855
$1,279,657
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$180,463
$230,923
+28%
Unrestricted Net Assets
$880,586
$14,931
-98%
Net assets
2023
2024
Change
Net assets
+$1,061,049
+$245,854
-77%
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