AALAS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,450,986
Investments
86%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,831
Deferred Revenue
50%
Other Liabilities
49%
Payables & Accruals
<1%
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
$449,577
$144,257
-68%
Receivables (Non-Related)
$17,400
$57,300
+229%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,746
$6,701
-31%
Investments
$1,073,130
$1,242,728
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,549,853
$1,450,986
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$14,217
$93
-99%
Grants Payable
-
-
-
Deferred Revenue
$10,500
$10,500
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$995
$10,238
+929%
Total Liabilities
$25,712
$20,831
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$149,004
$170,123
+14%
Unrestricted Net Assets
$1,375,137
$1,260,032
-8%
Net assets
2023
2024
Change
Net assets
+$1,524,141
+$1,430,155
-6%
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