ALLIANCE FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,656,903
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
30%
Other Assets
24%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$752,810
Notes Payable / Debt (Non-Related)
59%
Other Liabilities
33%
Payables & Accruals
7%
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
$510,011
$501,050
-2%
Receivables (Non-Related)
$39,657
$5,061
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,198
$24,325
+1007%
Investments
-
-
-
Property, Plant, & Equipment (net)
$769,054
$732,839
-5%
Other Assets
$165,120
$393,628
+138%
Total Assets
$1,486,040
$1,656,903
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$33,275
$55,883
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$466,274
$447,630
-4%
Related-Party Payables
-
-
-
Other Liabilities
$26,275
$249,297
+849%
Total Liabilities
$525,824
$752,810
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$33,000
$0
-100%
Unrestricted Net Assets
$927,216
$904,093
-2%
Net assets
2023
2024
Change
Net assets
+$960,216
+$904,093
-6%
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