Alabama Kidney Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,545,569
Investments
91%
Cash & Equivalents
8%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$90,111
Payables & Accruals
55%
Other Liabilities
45%
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
$648,358
$278,310
-57%
Receivables (Non-Related)
$800
$914
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,176,660
$3,226,234
+48%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,580
$40,111
+105%
Total Assets
$2,845,398
$3,545,569
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$49,861
$50,000
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,580
$40,111
+105%
Total Liabilities
$69,441
$90,111
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,775,957
$3,455,458
+24%
Net assets
2023
2024
Change
Net assets
+$2,775,957
+$3,455,458
+24%
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