ALL IN ENERGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,512,329
Cash & Equivalents
48%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$263,026
Payables & Accruals
55%
Other Liabilities
42%
Notes Payable / Debt (Non-Related)
3%
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
$1,111,626
$723,471
-35%
Receivables (Non-Related)
$203,789
$626,865
+208%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,831
$7,304
+158%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$147,389
-
Other Assets
-
$7,300
-
Total Assets
$1,318,246
$1,512,329
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$210,204
$144,396
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,371
$8,741
-59%
Related-Party Payables
-
-
-
Other Liabilities
-
$109,889
-
Total Liabilities
$231,575
$263,026
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,086,671
$1,249,303
+15%
Net assets
2023
2024
Change
Net assets
+$1,086,671
+$1,249,303
+15%
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