ATTACK POVERTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,865,420
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,775,837
Notes Payable / Debt (Non-Related)
57%
Other Liabilities
31%
Payables & Accruals
12%
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
$2,928,924
$365,427
-88%
Receivables (Non-Related)
$75,046
$291,897
+289%
Related-Party Receivables
$0
$0
-
Inventories
$4,300
$2,900
-33%
Prepaid Expenses
$52,286
$44,958
-14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,572,256
$6,120,868
+71%
Other Assets
$90,085
$39,370
-56%
Total Assets
$6,722,897
$6,865,420
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$21,404
$207,312
+869%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$772,977
$1,011,703
+31%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,132,628
$556,822
-82%
Total Liabilities
$3,927,009
$1,775,837
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$192,047
$2,780,265
+1348%
Unrestricted Net Assets
$2,603,841
$2,309,318
-11%
Net assets
2023
2024
Change
Net assets
+$2,795,888
+$5,089,583
+82%
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