MAN ALIVE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,399,825
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
14%
Other Assets
6%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$493,854
Other Liabilities
41%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,198,402
$1,904,176
-13%
Receivables (Non-Related)
$229,309
$488,348
+113%
Related-Party Receivables
$0
$0
-
Inventories
$4,357
$19,005
+336%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$887,116
$779,593
-12%
Other Assets
$4,936
$208,703
+4128%
Total Assets
$3,324,120
$3,399,825
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$208,915
$165,049
-21%
Grants Payable
-
-
-
Deferred Revenue
$14,156
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$161,251
$125,145
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
$203,660
-
Total Liabilities
$384,322
$493,854
+29%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,939,798
$2,905,971
-1%
Net assets
2024
2025
Change
Net assets
+$2,939,798
+$2,905,971
-1%
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