ANGELS AMONG US
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,026,454
Investments
42%
Property, Plant, & Equipment (net)
17%
Other Assets
16%
Receivables (Non-Related)
13%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$492,661
Other Liabilities
99%
Payables & Accruals
1%
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
$283,033
$374,306
+32%
Receivables (Non-Related)
$21,344
$400,111
+1775%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,752
$2,134
-55%
Investments
$931,767
$1,265,825
+36%
Property, Plant, & Equipment (net)
$373,022
$502,111
+35%
Other Assets
$743,830
$481,967
-35%
Total Assets
$2,357,748
$3,026,454
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,849
$6,444
+126%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$522,754
$486,217
-7%
Total Liabilities
$525,603
$492,661
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$767,400
-
Unrestricted Net Assets
$1,832,145
$1,766,393
-4%
Net assets
2023
2024
Change
Net assets
+$1,832,145
+$2,533,793
+38%
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