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AMERICAN WARRIOR INITIATIVE INC

AMERICAN WARRIOR INITIATIVE INC

Madison, WI, US
501(c)3
EIN
47-3566126
Open for Solicitation
Private Foundation
Regional Funder
funder logo

AMERICAN WARRIOR INITIATIVE INC

Madison, WI, US
501(c)3
EIN
47-3566126
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,366,368

Cash & Equivalents
94%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$299,219

Grants Payable
77%
Payables & Accruals
23%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,273,899
$3,152,072
-4%
Receivables (Non-Related)
$139,873
$214,296
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,413,772
$3,366,368
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
$69,216
-
Grants Payable
$242,789
$230,003
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$242,789
$299,219
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,173,608
$818,474
-30%
Unrestricted Net Assets
$1,997,375
$2,248,675
+13%
Net assets
2023
2024
Change
Net assets
+$3,170,983
+$3,067,149
-3%
Balance Sheet
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