Alianza Americas
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,809,858
Receivables (Non-Related)
72%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$128,604
Payables & Accruals
97%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$628,248
$746,014
+19%
Receivables (Non-Related)
$627,920
$2,029,684
+223%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,676
$2,521
-46%
Investments
$60,955
$13,628
-78%
Property, Plant, & Equipment (net)
$4,823
$18,011
+273%
Other Assets
$23,812
-
-
Total Assets
$1,350,434
$2,809,858
+108%
Liabilities
2023
2024
Change
Payables & Accruals
$201,479
$124,620
-38%
Grants Payable
-
-
-
Deferred Revenue
$52,280
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,804
$3,984
-85%
Total Liabilities
$279,563
$128,604
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$450,385
$1,731,967
+285%
Unrestricted Net Assets
$620,486
$949,287
+53%
Net assets
2023
2024
Change
Net assets
+$1,070,871
+$2,681,254
+150%
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