AMANDA HOPE RAINBOW ANGELS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,765,844
Cash & Equivalents
59%
Investments
33%
Inventories
4%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$75,007
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$1,868,932
$1,638,230
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$128,016
$118,965
-7%
Prepaid Expenses
-
$412
-
Investments
$281,305
$925,219
+229%
Property, Plant, & Equipment (net)
$77,046
$48,588
-37%
Other Assets
$2,220
$34,430
+1451%
Total Assets
$2,357,519
$2,765,844
+17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,961
$75,007
+60%
Total Liabilities
$46,961
$75,007
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$359,945
$922,067
+156%
Unrestricted Net Assets
$1,950,613
$1,768,770
-9%
Net assets
2023
2024
Change
Net assets
+$2,310,558
+$2,690,837
+16%
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