LOS ANGELES ALLIANCE FOR A NEW ECONOMY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,929,760
Cash & Equivalents
84%
Receivables (Non-Related)
14%
Prepaid Expenses
1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$584,535
Payables & Accruals
58%
Other Liabilities
42%
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
2023
2024
Change
Cash & Equivalents
$8,191,421
$5,826,757
-29%
Receivables (Non-Related)
$1,106,956
$949,049
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,380
$85,721
+25%
Investments
$15,292
$26,292
+72%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$60,627
$41,941
-31%
Total Assets
$9,442,676
$6,929,760
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$312,262
$339,890
+9%
Grants Payable
$14,509
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,513,515
$244,645
-93%
Total Liabilities
$3,840,286
$584,535
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$3,089,899
$3,925,811
+27%
Unrestricted Net Assets
$2,512,491
$2,419,414
-4%
Net assets
2023
2024
Change
Net assets
+$5,602,390
+$6,345,225
+13%
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