CORPORATE ANGEL NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,661,708
Investments
87%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$215,453
Payables & Accruals
55%
Other Liabilities
45%
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
$235,434
$165,450
-30%
Receivables (Non-Related)
$115,618
$272,036
+135%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,540
$28,893
+9%
Investments
$3,877,431
$4,070,084
+5%
Property, Plant, & Equipment (net)
$12,321
$6,840
-44%
Other Assets
-
$118,405
-
Total Assets
$4,267,344
$4,661,708
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$75,887
$119,448
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$96,005
-
Total Liabilities
$75,887
$215,453
+184%
Net assets
2023
2024
Change
Restricted Net Assets
$879,165
$1,040,266
+18%
Unrestricted Net Assets
$3,312,292
$3,405,989
+3%
Net assets
2023
2024
Change
Net assets
+$4,191,457
+$4,446,255
+6%
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