AMERICANS FOR INDEPENDENT LIVING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,965,971
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
16%
Inventories
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$327,831
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Other Liabilities
<1%
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
$321,633
$306,500
-5%
Receivables (Non-Related)
$75,605
-
-
Related-Party Receivables
-
-
-
Inventories
$453,595
$87,760
-81%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$974,044
$1,571,711
+61%
Other Assets
-
-
-
Total Assets
$1,824,877
$1,965,971
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$23,280
$14,841
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$320,872
$311,390
-3%
Related-Party Payables
-
-
-
Other Liabilities
$2,693
$1,600
-41%
Total Liabilities
$346,845
$327,831
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,478,032
$1,638,140
+11%
Net assets
2023
2024
Change
Net assets
+$1,478,032
+$1,638,140
+11%
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