ARCHCITY DEFENDERS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,209,619
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
27%
Investments
21%
Cash & Equivalents
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,871,948
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
$2,574,992
$811,539
-68%
Receivables (Non-Related)
$1,009,755
$3,341,317
+231%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,581
$129,912
+857%
Investments
$498,318
$1,685,220
+238%
Property, Plant, & Equipment (net)
$78,385
$2,241,631
+2760%
Other Assets
$0
-
-
Total Assets
$4,175,031
$8,209,619
+97%
Liabilities
2023
2024
Change
Payables & Accruals
$32,923
$111,948
+240%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,760,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,923
$1,871,948
+5586%
Net assets
2023
2024
Change
Restricted Net Assets
$1,156,013
$3,284,872
+184%
Unrestricted Net Assets
$2,986,095
$3,052,799
+2%
Net assets
2023
2024
Change
Net assets
+$4,142,108
+$6,337,671
+53%
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