AMERICA'S WARRIOR PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,562,418
Cash & Equivalents
72%
Receivables (Non-Related)
12%
Other Assets
10%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$307,997
Other Liabilities
53%
Payables & Accruals
47%
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
$1,587,136
$1,124,940
-29%
Receivables (Non-Related)
$32,133
$187,991
+485%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,791
$6,946
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,771
$78,638
+319%
Other Assets
$16,666
$163,903
+883%
Total Assets
$1,666,497
$1,562,418
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$223,161
$144,094
-35%
Grants Payable
-
-
-
Deferred Revenue
$396,033
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,761
$163,903
+3343%
Total Liabilities
$623,955
$307,997
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$262,616
$422,742
+61%
Unrestricted Net Assets
$779,926
$831,679
+7%
Net assets
2023
2024
Change
Net assets
+$1,042,542
+$1,254,421
+20%
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