BOOTS FOR TROOPS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$420,786
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
20%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$312,382
Notes Payable / Debt (Non-Related)
92%
Other Liabilities
8%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$49,048
$86,152
+76%
Receivables (Non-Related)
-
$1,625
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$342,516
$333,009
-3%
Other Assets
-
-
-
Total Assets
$391,564
$420,786
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$297,707
$287,994
-3%
Related-Party Payables
-
-
-
Other Liabilities
$22,897
$24,388
+7%
Total Liabilities
$320,604
$312,382
-3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$70,960
+$108,404
+53%
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