WARRIOR FREEDOM SERVICE DOGS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$70,777
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,830
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$102,328
$43,754
-57%
Receivables (Non-Related)
$1,107
$2,500
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,950
$24,523
+124%
Other Assets
-
-
-
Total Assets
$114,385
$70,777
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$1,854
$3,830
+107%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,854
$3,830
+107%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$112,531
$66,947
-41%
Net assets
2023
2024
Change
Net assets
+$112,531
+$66,947
-41%
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