Aloe Family Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$232,395
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
45%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,356
Payables & Accruals
71%
Deferred Revenue
29%
Grants Payable
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
$100,260
$104,733
+4%
Receivables (Non-Related)
$20,854
$13,478
-35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$18,254
$114,184
+526%
Other Assets
-
$0
-
Total Assets
$139,368
$232,395
+67%
Liabilities
2023
2024
Change
Payables & Accruals
$9,956
$22,873
+130%
Grants Payable
$0
-
-
Deferred Revenue
$0
$9,483
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,956
$32,356
+225%
Net assets
2023
2024
Change
Restricted Net Assets
$15,481
$5,847
-62%
Unrestricted Net Assets
$113,931
$194,192
+70%
Net assets
2023
2024
Change
Net assets
+$129,412
+$200,039
+55%
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