ALBION FELLOWS BACON CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,565,611
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
19%
Receivables (Non-Related)
11%
Investments
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$276,466
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
$885,896
$500,111
-44%
Receivables (Non-Related)
$216,520
$271,747
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,829
$20,784
+92%
Investments
$167,757
$185,618
+11%
Property, Plant, & Equipment (net)
$1,518,501
$1,582,608
+4%
Other Assets
-
$4,743
-
Total Assets
$2,799,503
$2,565,611
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$69,344
$47,588
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$453,239
$228,878
-50%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$522,583
$276,466
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$178,021
$171,806
-3%
Unrestricted Net Assets
$2,098,899
$2,117,339
+1%
Net assets
2023
2024
Change
Net assets
+$2,276,920
+$2,289,145
+1%
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