AIRLINK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,598,836
Investments
48%
Cash & Equivalents
21%
Other Assets
19%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,055,617
Other Liabilities
61%
Payables & Accruals
39%
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
$1,186,002
$2,271,490
+92%
Receivables (Non-Related)
$932,825
$1,135,859
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,056
$45,635
+98%
Investments
$5,067,487
$5,049,656
0%
Property, Plant, & Equipment (net)
$132,809
$94,064
-29%
Other Assets
$1,748,957
$2,002,132
+14%
Total Assets
$9,091,136
$10,598,836
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$532,269
$802,668
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$302,768
$1,252,949
+314%
Total Liabilities
$835,037
$2,055,617
+146%
Net assets
2023
2024
Change
Restricted Net Assets
$2,672,028
$1,074,882
-60%
Unrestricted Net Assets
$5,584,071
$7,468,337
+34%
Net assets
2023
2024
Change
Net assets
+$8,256,099
+$8,543,219
+3%
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