ASSISTANCE LEAGUE OF BAKERSFIELD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,232,868
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
43%
Inventories
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$29,419
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2024
2025
Change
Cash & Equivalents
$1,009,296
$1,149,679
+14%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$110,791
$102,323
-8%
Prepaid Expenses
$19,850
$12,867
-35%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$969,665
$967,999
0%
Other Assets
$0
$0
-
Total Assets
$2,109,602
$2,232,868
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$10,000
$11,000
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,770
$18,419
+219%
Total Liabilities
$15,770
$29,419
+87%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,093,832
$2,203,449
+5%
Net assets
2024
2025
Change
Net assets
+$2,093,832
+$2,203,449
+5%
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