DAVID HOROWITZ FREEDOM CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,789,049
Receivables (Non-Related)
39%
Inventories
36%
Other Assets
12%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,166,409
Payables & Accruals
82%
Other Liabilities
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%
Assets
2023
2024
Change
Cash & Equivalents
$58,927
$162,486
+176%
Receivables (Non-Related)
$294,279
$694,989
+136%
Related-Party Receivables
-
-
-
Inventories
$580,792
$643,948
+11%
Prepaid Expenses
$34,919
$27,224
-22%
Investments
$318
-
-
Property, Plant, & Equipment (net)
$70,148
$38,972
-44%
Other Assets
$284,799
$221,430
-22%
Total Assets
$1,324,182
$1,789,049
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$1,436,045
$952,321
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$282,285
$214,088
-24%
Total Liabilities
$1,718,330
$1,166,409
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$176,735
$199,343
+13%
Unrestricted Net Assets
-$570,883
$423,297
-174%
Net assets
2023
2024
Change
Net assets
-$394,148
+$622,640
-258%
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