DEFENDING EDUCATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$980,016
Cash & Equivalents
88%
Prepaid Expenses
7%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$280,136
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
$450,734
$864,162
+92%
Receivables (Non-Related)
$672,804
$43,202
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$81,090
$72,652
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,204,628
$980,016
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$865,124
$280,136
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$865,124
$280,136
-68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$339,504
$699,880
+106%
Net assets
2023
2024
Change
Net assets
+$339,504
+$699,880
+106%
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