Apartment Life Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,271,165
Cash & Equivalents
55%
Investments
29%
Receivables (Non-Related)
10%
Prepaid Expenses
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,829,819
Other Liabilities
92%
Deferred Revenue
6%
Payables & Accruals
2%
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
$4,116,496
$4,577,967
+11%
Receivables (Non-Related)
$780,004
$841,145
+8%
Related-Party Receivables
$258,527
$0
-100%
Inventories
$0
$0
-
Prepaid Expenses
$337,076
$454,439
+35%
Investments
$2,189,490
$2,360,328
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$34,214
$37,286
+9%
Total Assets
$7,715,807
$8,271,165
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$20,281
$64,580
+218%
Grants Payable
-
$0
-
Deferred Revenue
$76,525
$165,054
+116%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$2,720,971
$2,600,185
-4%
Total Liabilities
$2,817,777
$2,829,819
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$15,949
$9,400
-41%
Unrestricted Net Assets
$4,882,081
$5,431,946
+11%
Net assets
2023
2024
Change
Net assets
+$4,898,030
+$5,441,346
+11%
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