AGAPE THERAPEUTIC RIDING RESOURCES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,002,782
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
26%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,111
Payables & Accruals
95%
Deferred Revenue
5%
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
$1,908,791
$2,937,135
+54%
Receivables (Non-Related)
$2,613,115
$2,074,273
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,211
$25,774
-34%
Investments
$168,955
$187,948
+11%
Property, Plant, & Equipment (net)
$2,779,307
$2,777,652
0%
Other Assets
-
-
-
Total Assets
$7,509,379
$8,002,782
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$24,908
$25,670
+3%
Grants Payable
-
-
-
Deferred Revenue
$6,663
$1,441
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,571
$27,111
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$4,450,534
$4,656,003
+5%
Unrestricted Net Assets
$3,027,274
$3,319,668
+10%
Net assets
2023
2024
Change
Net assets
+$7,477,808
+$7,975,671
+7%
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