BLUE ANGELS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,970,454
Other Assets
62%
Cash & Equivalents
30%
Receivables (Non-Related)
4%
Investments
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$119,065
Payables & Accruals
79%
Deferred Revenue
21%
Grants Payable
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
$728,829
$1,210,123
+66%
Receivables (Non-Related)
$92,458
$177,817
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,000
$53,500
+435%
Investments
$56,072
$56,942
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,242,267
$2,472,072
+10%
Total Assets
$3,129,626
$3,970,454
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$17,093
$94,065
+450%
Grants Payable
-
-
-
Deferred Revenue
$20,000
$25,000
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,093
$119,065
+221%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,092,533
+$3,851,389
+25%
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