ANGEL FLIGHT SOARS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$488,331
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
8%
Investments
4%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,900
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
$568,167
$415,215
-27%
Receivables (Non-Related)
$56,919
$9,145
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,553
$5,177
-21%
Investments
$19,648
$20,812
+6%
Property, Plant, & Equipment (net)
$37,397
$37,982
+2%
Other Assets
-
-
-
Total Assets
$688,684
$488,331
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$10,152
$16,900
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,152
$16,900
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$26,000
$54,500
+110%
Unrestricted Net Assets
$652,532
$416,931
-36%
Net assets
2023
2024
Change
Net assets
+$678,532
+$471,431
-31%
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