Angel Charity for Children Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,889,340
Cash & Equivalents
68%
Investments
29%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,866,681
Grants Payable
96%
Deferred Revenue
3%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,844,236
$4,004,113
+41%
Receivables (Non-Related)
$48,761
$31,033
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,428
$7,308
+35%
Investments
$1,790,634
$1,678,909
-6%
Property, Plant, & Equipment (net)
$175,532
$167,977
-4%
Other Assets
-
-
-
Total Assets
$4,864,591
$5,889,340
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$12,675
$5,904
-53%
Grants Payable
$989,000
$1,800,000
+82%
Deferred Revenue
$83,449
$60,777
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,085,124
$1,866,681
+72%
Net assets
2024
2025
Change
Restricted Net Assets
$2,335,315
$2,335,315
+0%
Unrestricted Net Assets
$1,444,152
$1,687,344
+17%
Net assets
2024
2025
Change
Net assets
+$3,779,467
+$4,022,659
+6%
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