ASSISTANCE LEAGUE OF BOISE IDAHO
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$4,738,604
Cash & Equivalents
34%
Investments
32%
Property, Plant, & Equipment (net)
25%
Inventories
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$11,359
Deferred Revenue
54%
Payables & Accruals
46%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,620,647
$1,618,529
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$390,842
$430,509
+10%
Prepaid Expenses
$16,427
-
-
Investments
$1,246,469
$1,504,334
+21%
Property, Plant, & Equipment (net)
$1,221,694
$1,185,232
-3%
Other Assets
-
-
-
Total Assets
$4,496,079
$4,738,604
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$25,833
$5,274
-80%
Grants Payable
-
-
-
Deferred Revenue
$931
$6,085
+554%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,764
$11,359
-58%
Net assets
2024
2025
Change
Restricted Net Assets
$51,080
$54,133
+6%
Unrestricted Net Assets
$4,418,235
$4,673,112
+6%
Net assets
2024
2025
Change
Net assets
+$4,469,315
+$4,727,245
+6%
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