Assistance League of Albuquerque
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$2,863,631
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
17%
Investments
17%
Other Assets
7%
Inventories
7%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$288,852
Other Liabilities
73%
Payables & Accruals
22%
Deferred Revenue
5%
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
$409,534
$497,374
+21%
Receivables (Non-Related)
$0
$25,000
-
Related-Party Receivables
$0
-
-
Inventories
$184,360
$200,873
+9%
Prepaid Expenses
$27,733
$34,649
+25%
Investments
$520,766
$473,950
-9%
Property, Plant, & Equipment (net)
$1,320,845
$1,422,929
+8%
Other Assets
$0
$208,856
-
Total Assets
$2,463,238
$2,863,631
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$30,707
$64,178
+109%
Grants Payable
-
-
-
Deferred Revenue
$16,396
$15,018
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$209,656
-
Total Liabilities
$47,103
$288,852
+513%
Net assets
2023
2024
Change
Restricted Net Assets
$27,702
$92,549
+234%
Unrestricted Net Assets
$2,388,433
$2,482,230
+4%
Net assets
2023
2024
Change
Net assets
+$2,416,135
+$2,574,779
+7%
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