ARNIE'S ARMY CHARITABLE FOUNDATION INC

ARNIE'S ARMY CHARITABLE FOUNDATION INC

ORLANDO, FL, US
501(c)(3)
EIN
81-3305976
Single Organization Support
Regional Funder

ARNIE'S ARMY CHARITABLE FOUNDATION INC

ORLANDO, FL, US
501(c)(3)
EIN
81-3305976
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$24,006,965

Inventories
61%
Investments
18%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,358,864

Payables & Accruals
63%
Deferred Revenue
37%
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
$4,460,434
$3,385,434
-24%
Receivables (Non-Related)
$486,703
$1,418,669
+191%
Related-Party Receivables
-
-
-
Inventories
$14,747,272
$14,747,272
+0%
Prepaid Expenses
$15,025
$73,031
+386%
Investments
$3,662,534
$4,382,559
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$23,371,968
$24,006,965
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$552,936
$858,927
+55%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$499,937
+9899%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$557,936
$1,358,864
+144%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$22,814,032
$22,648,101
-1%
Net assets
2023
2024
Change
Net assets
+$22,814,032
+$22,648,101
-1%
Balance Sheet
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