ARLINGTON CHARITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$739,897
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
43%
Inventories
4%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$20,910
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
$586,047
$364,836
-38%
Receivables (Non-Related)
$31,782
$12,632
-60%
Related-Party Receivables
-
-
-
Inventories
$30,000
$30,000
+0%
Prepaid Expenses
$10,060
$15,511
+54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$284,018
$316,518
+11%
Other Assets
$400
$400
+0%
Total Assets
$942,307
$739,897
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$24,108
$20,910
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,108
$20,910
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$918,199
$718,987
-22%
Net assets
2023
2024
Change
Net assets
+$918,199
+$718,987
-22%
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