BORDER ANGELS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$740,254
Other Assets
65%
Cash & Equivalents
35%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$17,122
Other Liabilities
>99%
Payables & Accruals
0%
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
$560,143
$259,760
-54%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$447,244
$480,494
+7%
Total Assets
$1,007,387
$740,254
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$17,122
$17,122
+0%
Total Liabilities
$17,122
$17,122
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$456,930
$456,930
+0%
Unrestricted Net Assets
$533,335
$266,202
-50%
Net assets
2023
2024
Change
Net assets
+$990,265
+$723,132
-27%
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