AMERICAN LEADERSHIP FORUM OF OREGON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$458,068
Other Assets
54%
Cash & Equivalents
28%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$106,290
Payables & Accruals
51%
Deferred Revenue
49%
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
$155,358
$130,514
-16%
Receivables (Non-Related)
$32,666
$78,266
+140%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$726
$748
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$182
$0
-100%
Other Assets
$232,042
$248,540
+7%
Total Assets
$420,974
$458,068
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$17,995
$53,840
+199%
Grants Payable
-
-
-
Deferred Revenue
$92,250
$52,450
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,245
$106,290
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$81,895
$338,365
+313%
Unrestricted Net Assets
$228,834
$13,413
-94%
Net assets
2023
2024
Change
Net assets
+$310,729
+$351,778
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)