AMERICAN FRIENDS OF CHICKEN SHED INC
AMERICAN FRIENDS OF CHICKEN SHED INC
Wilmington, DE, US
•
501(c)(3)
•
EIN
30-0099170
AMERICAN FRIENDS OF CHICKEN SHED INC
Wilmington, DE, US
•
501(c)(3)
•
EIN
30-0099170
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$486,703
Receivables (Non-Related)
48%
Cash & Equivalents
46%
Prepaid Expenses
4%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$129,367
Payables & Accruals
56%
Deferred Revenue
44%
Grants Payable
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
$238,998
$224,585
-6%
Receivables (Non-Related)
$18,021
$235,421
+1206%
Related-Party Receivables
-
-
-
Inventories
$5,132
$6,581
+28%
Prepaid Expenses
$45,195
$19,264
-57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,437
$852
-41%
Other Assets
-
-
-
Total Assets
$308,783
$486,703
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$21,124
$72,351
+243%
Grants Payable
$7,200
-
-
Deferred Revenue
$192,400
$57,016
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$220,724
$129,367
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$190,000
-
Unrestricted Net Assets
$88,059
$167,336
+90%
Net assets
2023
2024
Change
Net assets
+$88,059
+$357,336
+306%
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