BE AN ANGEL FUND INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$844,794
Cash & Equivalents
84%
Prepaid Expenses
7%
Investments
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$147,298
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
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
$418,478
$711,943
+70%
Receivables (Non-Related)
$19,250
$18,375
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,956
$62,529
+1162%
Investments
-
$51,947
-
Property, Plant, & Equipment (net)
$130
$0
-100%
Other Assets
-
-
-
Total Assets
$442,814
$844,794
+91%
Liabilities
2023
2024
Change
Payables & Accruals
$5,715
$9,478
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,707
$137,820
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$146,422
$147,298
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$31,227
-
Unrestricted Net Assets
$296,392
$666,269
+125%
Net assets
2023
2024
Change
Net assets
+$296,392
+$697,496
+135%
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