ANGEL ARMIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,311,178
Cash & Equivalents
58%
Investments
40%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,557,043
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
$5,517,746
$10,530,031
+91%
Receivables (Non-Related)
$788,484
$275,516
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$444,065
$130,802
-71%
Investments
$5,647,301
$7,330,510
+30%
Property, Plant, & Equipment (net)
$39,551
$44,319
+12%
Other Assets
-
-
-
Total Assets
$12,437,147
$18,311,178
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$1,061,043
$2,557,043
+141%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,061,043
$2,557,043
+141%
Net assets
2023
2024
Change
Restricted Net Assets
$1,436,079
$724,202
-50%
Unrestricted Net Assets
$9,940,025
$15,029,933
+51%
Net assets
2023
2024
Change
Net assets
+$11,376,104
+$15,754,135
+38%
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