ALWAYS B SMILING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,329,622
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$643
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$676,309
$324,740
-52%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$86,657
$1,004,882
+1060%
Other Assets
$62,864
-
-
Total Assets
$825,830
$1,329,622
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$10,536
$643
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,536
$643
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$177,116
$100,000
-44%
Unrestricted Net Assets
$638,178
$1,228,979
+93%
Net assets
2023
2024
Change
Net assets
+$815,294
+$1,328,979
+63%
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