ANGEL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,179,991
Investments
56%
Cash & Equivalents
33%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$899,966
Deferred Revenue
47%
Other Liabilities
41%
Payables & Accruals
13%
Grants Payable
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
$2,416,752
$1,709,988
-29%
Receivables (Non-Related)
$9,667
$70,000
+624%
Related-Party Receivables
-
-
-
Inventories
$12,282
$15,058
+23%
Prepaid Expenses
$94,762
$77,760
-18%
Investments
$2,043,617
$2,890,442
+41%
Property, Plant, & Equipment (net)
$79,764
$63,933
-20%
Other Assets
$89,582
$352,810
+294%
Total Assets
$4,746,426
$5,179,991
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$98,187
$115,282
+17%
Grants Payable
$29,450
$0
-100%
Deferred Revenue
$467,085
$420,067
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,887
$364,617
+288%
Total Liabilities
$688,609
$899,966
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$632,125
$987,699
+56%
Unrestricted Net Assets
$3,425,692
$3,292,326
-4%
Net assets
2023
2024
Change
Net assets
+$4,057,817
+$4,280,025
+5%
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