PAWS OF WAR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,656,435
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
10%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$311,672
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,403,993
$4,294,121
+26%
Receivables (Non-Related)
$264,134
$548,538
+108%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,938
$24,540
+64%
Investments
$0
$107,791
-
Property, Plant, & Equipment (net)
$639,614
$681,445
+7%
Other Assets
$0
$0
-
Total Assets
$4,322,679
$5,656,435
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$137,887
$127,945
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$190,402
$183,727
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$328,289
$311,672
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$207,605
-
-
Unrestricted Net Assets
$3,786,785
$5,344,763
+41%
Net assets
2023
2024
Change
Net assets
+$3,994,390
+$5,344,763
+34%
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