ALL-IN MILWAUKEE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,319,560
Receivables (Non-Related)
43%
Investments
31%
Cash & Equivalents
25%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$156,741
Payables & Accruals
79%
Other Liabilities
21%
Grants Payable
0%
Deferred Revenue
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
$3,036,366
$3,068,289
+1%
Receivables (Non-Related)
$4,890,929
$5,341,745
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,941,174
$3,874,864
+100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$71,266
$34,662
-51%
Total Assets
$9,939,735
$12,319,560
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$107,274
$123,747
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,061
$32,994
-51%
Total Liabilities
$174,335
$156,741
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$8,878,240
$10,689,395
+20%
Unrestricted Net Assets
$887,160
$1,473,424
+66%
Net assets
2023
2024
Change
Net assets
+$9,765,400
+$12,162,819
+25%
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