TROOPS FIRST FOUNDATION INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,699,578
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,952
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,013,510
$5,427,611
-10%
Receivables (Non-Related)
$772,379
$490,378
-37%
Related-Party Receivables
-
-
-
Inventories
$8,100
$0
-100%
Prepaid Expenses
-
$48,243
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,772,297
$2,733,346
-1%
Other Assets
$750,000
$0
-100%
Total Assets
$10,316,286
$8,699,578
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$26,073
$39,952
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,073
$39,952
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,290,213
$8,659,626
-16%
Net assets
2023
2024
Change
Net assets
+$10,290,213
+$8,659,626
-16%
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