Freedom Service Dogs Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,262,669
Property, Plant, & Equipment (net)
52%
Investments
25%
Cash & Equivalents
20%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$680,586
Payables & Accruals
73%
Other Liabilities
27%
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
$3,925,087
$2,289,153
-42%
Receivables (Non-Related)
$263,776
$138,450
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,224
$19,844
-40%
Investments
$2,412,523
$2,785,075
+15%
Property, Plant, & Equipment (net)
$5,823,729
$5,811,873
0%
Other Assets
$196,723
$218,274
+11%
Total Assets
$12,655,062
$11,262,669
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$326,013
$499,057
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$110,758
$181,529
+64%
Total Liabilities
$436,771
$680,586
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$609,497
$690,923
+13%
Unrestricted Net Assets
$11,608,794
$9,891,160
-15%
Net assets
2023
2024
Change
Net assets
+$12,218,291
+$10,582,083
-13%
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