ARMY OF LOVE

Irvine, CA, US
501(c)3
EIN
90-0932694
Private Operating Foundation
Private Foundation
Regional Funder
funder logo
Irvine, CA, US
501(c)3
EIN
90-0932694
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$300,261

Other Assets
44%
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$130,245

Other Liabilities
82%
Payables & Accruals
18%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$113,135
$127,887
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,943
$40,071
+348%
Other Assets
$64,003
$132,303
+107%
Total Assets
$186,081
$300,261
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$17,855
$23,127
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,918
$107,118
+182%
Total Liabilities
$55,773
$130,245
+134%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$130,308
$170,016
+30%
Net assets
2023
2024
Change
Net assets
+$130,308
+$170,016
+30%
Balance Sheet
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