Last Year’s Financials

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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		$5.89
490 Other Income		$0.00
Total Revenue			$122,051.89


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	$24,149.26
Total Expenses			$116,475.26
Net income for Period			$5,576.63

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	$8,278.68
129 Petty Cash	$0.00
130 Long Term Assets		$0.00
135 Property, Plant & Equipment	$21,930.00
Total Assets			$30,208.68


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			$5,576.63
Total Equity			$30,208.68

Total Liabilities & Equity			$30,208.68

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

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

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