ALSTROM ANGELS CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,470,568
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$592,267
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
13%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$33,764
$96,923
+187%
Receivables (Non-Related)
$6,729
$17,318
+157%
Related-Party Receivables
-
$0
-
Inventories
-
$1,500
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$3,562,654
$3,354,824
-6%
Other Assets
-
$3
-
Total Assets
$3,603,147
$3,470,568
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$452,926
$76,990
-83%
Grants Payable
-
-
-
Deferred Revenue
$22,183
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$488,427
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$26,850
-
Total Liabilities
$975,109
$592,267
-39%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,628,038
+$2,878,301
+10%
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