AFRICAN AMERICAN LEADERSHIP FORUM
AFRICAN AMERICAN LEADERSHIP FORUM
AFRICAN AMERICAN LEADERSHIP FORUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,926,329
Cash & Equivalents
57%
Receivables (Non-Related)
36%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$258,679
Payables & Accruals
69%
Other Liabilities
31%
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
$1,894,666
$1,662,598
-12%
Receivables (Non-Related)
$1,857,076
$1,045,876
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,293
$28,470
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,088
$40,050
-22%
Other Assets
$261,250
$149,335
-43%
Total Assets
$4,142,373
$2,926,329
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$72,122
$179,266
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,659
$79,413
-48%
Total Liabilities
$224,781
$258,679
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$2,463,712
$1,544,236
-37%
Unrestricted Net Assets
$1,453,880
$1,123,414
-23%
Net assets
2023
2024
Change
Net assets
+$3,917,592
+$2,667,650
-32%
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