funder logo

ALLIANCE FOR CHILDREN AND FAMILIES INC

ALLIANCE FOR CHILDREN AND FAMILIES INC

ALLIANCE, OH, US
501(c)(3)
EIN
34-1590276
funder logo

ALLIANCE FOR CHILDREN AND FAMILIES INC

ALLIANCE, OH, US
501(c)(3)
EIN
34-1590276

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$6,180,146

Property, Plant, & Equipment (net)
71%
Cash & Equivalents
29%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$85,975

Notes Payable / Debt (Non-Related)
87%
Other Liabilities
9%
Payables & Accruals
4%
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
$1,803,524
$1,816,240
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,483,423
$4,363,906
-3%
Other Assets
$25,483
-
-
Total Assets
$6,312,430
$6,180,146
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,501
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$96,679
$74,465
-23%
Related-Party Payables
-
-
-
Other Liabilities
$8,009
$8,009
+0%
Total Liabilities
$104,688
$85,975
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,128,219
$1,277,000
+13%
Unrestricted Net Assets
$5,079,523
$4,817,171
-5%
Net assets
2023
2024
Change
Net assets
+$6,207,742
+$6,094,171
-2%
Balance Sheet
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