Alternatives In Motion
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$902,299
Inventories
88%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,890
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$156,739
$102,334
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$701,103
$792,503
+13%
Prepaid Expenses
$6,782
$5,952
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,174
$1,510
-31%
Other Assets
-
-
-
Total Assets
$866,798
$902,299
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,902
$3,890
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,902
$3,890
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$624,183
$626,829
+0%
Unrestricted Net Assets
$237,713
$271,580
+14%
Net assets
2023
2024
Change
Net assets
+$861,896
+$898,409
+4%
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