AMERICAN LEGISLATIVE EXCHANGE COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,977,882
Cash & Equivalents
36%
Other Assets
23%
Receivables (Non-Related)
19%
Investments
11%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,588,828
Other Liabilities
73%
Payables & Accruals
24%
Deferred Revenue
3%
Grants Payable
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
$5,336,950
$4,983,082
-7%
Receivables (Non-Related)
$2,914,176
$2,593,283
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$165,465
$187,786
+13%
Investments
-
$1,513,710
-
Property, Plant, & Equipment (net)
$107,739
$1,497,959
+1290%
Other Assets
$339,440
$3,202,062
+843%
Total Assets
$8,863,770
$13,977,882
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$1,353,938
$1,584,729
+17%
Grants Payable
-
-
-
Deferred Revenue
$199,188
$168,935
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,118
$4,835,164
+2316%
Total Liabilities
$1,753,244
$6,588,828
+276%
Net assets
2023
2024
Change
Restricted Net Assets
$2,091,117
$2,297,796
+10%
Unrestricted Net Assets
$5,019,409
$5,091,258
+1%
Net assets
2023
2024
Change
Net assets
+$7,110,526
+$7,389,054
+4%
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