ABRAHAM LINCOLN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,147,900
Investments
73%
Cash & Equivalents
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,475
Deferred Revenue
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
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
$272,163
$305,867
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$790,911
$842,033
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,063,074
$1,147,900
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$35,723
$36,719
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$756
$756
+0%
Total Liabilities
$36,479
$37,475
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$445,935
$465,959
+4%
Unrestricted Net Assets
$580,660
$644,466
+11%
Net assets
2023
2024
Change
Net assets
+$1,026,595
+$1,110,425
+8%
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