ALLONE CHARITIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,496,861
Investments
99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$38,029
Other Liabilities
63%
Payables & Accruals
25%
Grants Payable
12%
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
$593,896
$446,011
-25%
Receivables (Non-Related)
$2,700
$200,000
+7307%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,080
$15,636
-3%
Investments
$53,656,317
$59,822,677
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$14,852
$12,537
-16%
Total Assets
$54,283,845
$60,496,861
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$12,719
$9,400
-26%
Grants Payable
$30,138
$4,600
-85%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,405
$24,029
+899%
Total Liabilities
$45,262
$38,029
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$54,238,583
$60,458,832
+11%
Net assets
2023
2024
Change
Net assets
+$54,238,583
+$60,458,832
+11%
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