{"id":1971,"date":"2011-05-28T13:59:33","date_gmt":"2011-05-28T17:59:33","guid":{"rendered":"http:\/\/alt-fw.org\/public\/?page_id=1971"},"modified":"2025-03-26T16:03:03","modified_gmt":"2025-03-26T20:03:03","slug":"year-to-date-financials","status":"publish","type":"page","link":"https:\/\/alt-fw.org\/public\/?page_id=1971","title":{"rendered":"Year to Date Financials"},"content":{"rendered":"

We use GNUCash, the GNU way to manage your money!<\/h2>\n

Reports are generated automagically by GnuCash. To download this free<\/em><\/span> accounting package for Unix, Mac, Windows, and many other operating systems, please browse to http:\/\/www.gnucash.org<\/a>. Journals, accounts, budgeting: it\u2019s all in there! Free, easy to use from simple \u201cQuicken\u201d style check book entries to elaborate journals, this is how we escaped Intuit.<\/p>\n

NOTES:<\/h2>\n
    \n
  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<\/a> and PayPal Giving Fund<\/a>.<\/li>\n<\/ol>\n

    Financial Reports<\/h2>\n

    Adult Life Training, Inc. Income Statement For Period Covering 01\/01\/2025 to 03\/26\/2025<\/h3>\n\n\n\n
    \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    <\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Revenues<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    400 Income<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0410 Donations Cash<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0411 Grants<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0420 Donations In-Kind<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0ALC Occupancy Grant<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Google Ads Grant<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Microsoft 365 Grant<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Microsoft Azure Grant<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0430 Sales<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0480 Interest Income<\/a><\/td>\n<\/td>\n$1.34<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0490 Other Income<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    Total Revenue<\/td>\n<\/td>\n<\/td>\n$1.34<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
    \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    <\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Expenses<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    600 Expenses<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Community Building<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0690 Bank Service Charge<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0700 Programs<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0710 Employment Expenses<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0720 Financial Literacy Expenses<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0770 Misc<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0780 Shared Expenses<\/a><\/td>\n$214.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Total Expenses<\/td>\n<\/td>\n<\/td>\n$214.00<\/td>\n<\/tr>\n
    Net loss for Period<\/td>\n<\/td>\n<\/td>\n$212.66<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

    Adult Life Training, Inc. Balance Sheet 03\/26\/2025<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    <\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Assets<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Imbalance-USD<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    Orphan-USD<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    100 Assets<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0110 Accounts Receivable<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0120 Current Assets<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0121 Checking Account<\/a><\/td>\n$8,066.02<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0129 Petty Cash<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0130 Long Term Assets<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0135 Property, Plant & Equipment<\/a><\/td>\n$21,930.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Total Assets<\/td>\n<\/td>\n<\/td>\n$29,996.02<\/td>\n<\/tr>\n
    \n
    \n<\/td>\n<\/tr>\n
    \n
    \n<\/td>\n<\/tr>\n
    Liabilities<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    200 Liabilities<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0210 Accounts Payable<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0290 Miscellaneous<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    Total Liabilities<\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    \n
    \n<\/td>\n<\/tr>\n
    Equity<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    Opening Balances<\/a><\/td>\n<\/td>\n<\/td>\n$24,632.05<\/td>\n<\/tr>\n
    300 Equity<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0320 Retained Earnings<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
    Retained Earnings<\/td>\n<\/td>\n<\/td>\n$5,363.97<\/td>\n<\/tr>\n
    Total Equity<\/td>\n<\/td>\n<\/td>\n$29,996.02<\/td>\n<\/tr>\n
    \n
    \n<\/td>\n<\/tr>\n
    Total Liabilities & Equity<\/td>\n<\/td>\n<\/td>\n$29,996.02<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

    We use GNUCash, the GNU way to manage your money! Reports are generated automagically by GnuCash. To download this free accounting package for Unix, Mac, Windows, and many other operating systems, please browse to http:\/\/www.gnucash.org. Journals, accounts, budgeting: it\u2019s all in there! Free, easy to use from simple \u201cQuicken\u201d style check book entries to elaborate…<\/p>\n","protected":false},"author":27,"featured_media":5518,"parent":2,"menu_order":900,"comment_status":"closed","ping_status":"open","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"footnotes":""},"class_list":["post-1971","page","type-page","status-publish","has-post-thumbnail","hentry"],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"jetpack_shortlink":"https:\/\/wp.me\/P3sKnr-vN","_links":{"self":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/1971","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1971"}],"version-history":[{"count":216,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/1971\/revisions"}],"predecessor-version":[{"id":9832,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/1971\/revisions\/9832"}],"up":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/2"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/media\/5518"}],"wp:attachment":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1971"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}