ALLIES AGAINST SLAVERY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$543,035
Cash & Equivalents
65%
Other Assets
17%
Receivables (Non-Related)
13%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$43,224
Payables & Accruals
82%
Other Liabilities
14%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$344,582
$351,813
+2%
Receivables (Non-Related)
$249,993
$69,845
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,772
$16,304
+820%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,781
$15,385
-13%
Other Assets
$54,892
$89,688
+63%
Total Assets
$669,020
$543,035
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$33,420
$35,288
+6%
Grants Payable
-
-
-
Deferred Revenue
-
$1,875
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,061
$6,061
+0%
Total Liabilities
$39,481
$43,224
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$218,367
$0
-100%
Unrestricted Net Assets
$411,172
$499,811
+22%
Net assets
2024
2025
Change
Net assets
+$629,539
+$499,811
-21%
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