Alliance Lending Corporation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,334,539
Cash & Equivalents
90%
Other Assets
5%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$157,535
Other Liabilities
42%
Payables & Accruals
29%
Custodial & Escrow Liabilities
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,293,639
$1,203,208
-7%
Receivables (Non-Related)
$32,905
$29,192
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,383
$33,179
+80%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,602
$5,231
-7%
Other Assets
$107,622
$63,729
-41%
Total Assets
$1,458,151
$1,334,539
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$36,041
$45,985
+28%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$31,782
$45,931
+45%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$107,622
$65,619
-39%
Total Liabilities
$175,445
$157,535
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,282,706
$1,177,004
-8%
Net assets
2023
2024
Change
Net assets
+$1,282,706
+$1,177,004
-8%
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