The Battle Within Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$549,841
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,749
Payables & Accruals
88%
Other Liabilities
12%
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%
Assets
2023
2024
Change
Cash & Equivalents
$287,386
$320,036
+11%
Receivables (Non-Related)
$36,136
$52,285
+45%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$169,799
$177,520
+5%
Other Assets
$0
-
-
Total Assets
$493,321
$549,841
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$16,121
$25,363
+57%
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
$1,915
$3,386
+77%
Total Liabilities
$18,036
$28,749
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$84,390
$129,179
+53%
Unrestricted Net Assets
$390,895
$391,913
+0%
Net assets
2023
2024
Change
Net assets
+$475,285
+$521,092
+10%
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