WHERE ANGELS PLAY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$951,403
Cash & Equivalents
94%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$450,000
Deferred Revenue
>99%
Payables & Accruals
0%
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
$456,096
$897,311
+97%
Receivables (Non-Related)
$50,000
$10,000
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,899
$44,092
+70%
Other Assets
-
-
-
Total Assets
$531,995
$951,403
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$5,500
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
$450,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$294,096
-
-
Total Liabilities
$299,596
$450,000
+50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$232,399
$501,403
+116%
Net assets
2023
2024
Change
Net assets
+$232,399
+$501,403
+116%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)