FOOT SOLDIERS PARK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,160,233
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
21%
Other Assets
1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$64,014
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
$3,628,492
$2,559,954
-29%
Receivables (Non-Related)
$2,035,871
$1,097,335
-46%
Related-Party Receivables
-
-
-
Inventories
-
$15,134
-
Prepaid Expenses
-
-
-
Investments
$1,039
$1,090
+5%
Property, Plant, & Equipment (net)
$549,155
$1,427,423
+160%
Other Assets
$5,647
$59,297
+950%
Total Assets
$6,220,204
$5,160,233
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$47,420
$64,014
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,420
$64,014
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$4,283,025
$2,263,150
-47%
Unrestricted Net Assets
$1,889,759
$2,833,069
+50%
Net assets
2023
2024
Change
Net assets
+$6,172,784
+$5,096,219
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)