America First Legal Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,185,824
Cash & Equivalents
93%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$604,103
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
$10,728,762
$28,112,830
+162%
Receivables (Non-Related)
$2,423,291
$2,050,000
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,309
$22,994
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$13,167,362
$30,185,824
+129%
Liabilities
2023
2024
Change
Payables & Accruals
$371,179
$604,103
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$371,179
$604,103
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$300,000
-
Unrestricted Net Assets
$12,796,183
$29,281,721
+129%
Net assets
2023
2024
Change
Net assets
+$12,796,183
+$29,581,721
+131%
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