AWAKENING RECOVERY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,589,435
Property, Plant, & Equipment (net)
95%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,127,113
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
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
$49,161
$54,154
+10%
Receivables (Non-Related)
$396,250
$250,000
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,345,886
$5,283,781
-1%
Other Assets
$0
$1,500
-
Total Assets
$5,791,297
$5,589,435
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$31,395
$81,246
+159%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,091,431
$3,045,867
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,122,826
$3,127,113
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$396,250
$250,000
-37%
Unrestricted Net Assets
$2,272,221
$2,212,322
-3%
Net assets
2023
2024
Change
Net assets
+$2,668,471
+$2,462,322
-8%
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