Logo for "DTWO LTD DBA Awana Digital"

DTWO LTD DBA Awana Digital

DTWO LTD DBA Awana Digital

San Francisco, CA, US
501(c)3
EIN
26-3761772
Logo for "DTWO LTD DBA Awana Digital"

DTWO LTD DBA Awana Digital

San Francisco, CA, US
501(c)3
EIN
26-3761772

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,233,004

Cash & Equivalents
67%
Receivables (Non-Related)
33%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$27,438

Payables & Accruals
75%
Other Liabilities
25%
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
$1,094,024
$830,884
-24%
Receivables (Non-Related)
$167,890
$401,084
+139%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$1,036
-
Total Assets
$1,261,914
$1,233,004
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$11,576
$20,541
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,458
$6,897
-34%
Total Liabilities
$22,034
$27,438
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$781,773
$515,914
-34%
Unrestricted Net Assets
$458,107
$689,652
+51%
Net assets
2023
2024
Change
Net assets
+$1,239,880
+$1,205,566
-3%
Balance Sheet
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