funder logo

All In Challenge Foundation

All In Challenge Foundation

Jacksonville, FL, US
501(c)3
EIN
85-0636682
Fund Raising & Fund Distribution
funder logo

All In Challenge Foundation

Jacksonville, FL, US
501(c)3
EIN
85-0636682
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,554,790

Inventories
55%
Cash & Equivalents
40%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,133,754

Other Liabilities
83%
Deferred Revenue
10%
Payables & Accruals
7%
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
$521,924
$628,517
+20%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$1,831,345
$860,553
-53%
Prepaid Expenses
$263,945
$65,720
-75%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,617,214
$1,554,790
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$86,466
$78,698
-9%
Grants Payable
$0
-
-
Deferred Revenue
$381,450
$118,770
-69%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,858,790
$936,286
-50%
Total Liabilities
$2,326,706
$1,133,754
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$290,508
$421,036
+45%
Net assets
2023
2024
Change
Net assets
+$290,508
+$421,036
+45%
Balance Sheet
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