Year to Date Financials

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NOTES:

  1. The best method of donating is to mail us a check, followed by donating through our PayPal link at the top of every page. Checks cost us nothing to deposit, and PayPal charges us a very nominal discounted fee so we receive *most* of what is donated, provided it is at least $2.00. We also have a presence on Go Fund Us and PayPal Giving Fund.

Financial Reports

Adult Life Training, Inc. Income Statement For Period Covering 01/01/2024 to 12/31/2024

Revenues
400 Income $0.00
      410 Donations Cash $230.00
      411 Grants $6,000.00
      420 Donations In-Kind $0.00
            ALC Occupancy Grant $10,800.00
            Google Ads Grant $90,146.00
            Microsoft 365 Grant $12,870.00
            Microsoft Azure Grant $2,000.00
      430 Sales $0.00
      480 Interest Income $3.09
      490 Other Income $0.00
Total Revenue $122,049.09
Expenses
600 Expenses $0.00
      Community Building $0.00
      690 Bank Service Charge $0.00
      700 Programs $0.00
            710 Employment Expenses $0.00
            720 Financial Literacy Expenses $92,326.00
            770 Misc $0.00
            780 Shared Expenses $23,831.05
Total Expenses $116,157.05
Net income for Period $5,892.04

Adult Life Training, Inc. Balance Sheet 12/31/2024

Assets
Imbalance-USD $0.00
Orphan-USD $0.00
100 Assets $0.00
      110 Accounts Receivable $0.00
      120 Current Assets $0.00
            121 Checking Account $8,594.09
            129 Petty Cash $0.00
      130 Long Term Assets $0.00
            135 Property, Plant & Equipment $21,930.00
Total Assets $30,524.09
Liabilities
200 Liabilities $0.00
      210 Accounts Payable $0.00
      290 Miscellaneous $0.00
Total Liabilities $0.00
Equity
Opening Balances $24,632.05
300 Equity $0.00
      320 Retained Earnings $0.00
Retained Earnings $5,892.04
Total Equity $30,524.09
Total Liabilities & Equity $30,524.09
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