SOLDIERS' ANGELS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,261,426
Cash & Equivalents
81%
Inventories
6%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$776,677
Payables & Accruals
77%
Other Liabilities
23%
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
$4,545,175
$5,073,468
+12%
Receivables (Non-Related)
$271,937
$283,023
+4%
Related-Party Receivables
-
-
-
Inventories
$483,255
$375,662
-22%
Prepaid Expenses
$93,478
$87,368
-7%
Investments
$52,346
$9,720
-81%
Property, Plant, & Equipment (net)
$274,011
$244,623
-11%
Other Assets
$23,437
$187,562
+700%
Total Assets
$5,743,639
$6,261,426
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$424,776
$598,824
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,936
$177,853
+1091%
Total Liabilities
$439,712
$776,677
+77%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,303,927
$5,484,749
+3%
Net assets
2023
2024
Change
Net assets
+$5,303,927
+$5,484,749
+3%
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