ELKS NATIONAL VETERANS SERVICE COMMISSION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$708,223
Investments
71%
Cash & Equivalents
10%
Prepaid Expenses
10%
Inventories
9%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$137,252
Payables & Accruals
55%
Other Liabilities
45%
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
2024
2025
Change
Cash & Equivalents
$85,805
$73,495
-14%
Receivables (Non-Related)
$4,565
$400
-91%
Related-Party Receivables
-
-
-
Inventories
$22,118
$60,849
+175%
Prepaid Expenses
$58,736
$69,605
+19%
Investments
$400,440
$501,112
+25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,975
$2,762
+40%
Total Assets
$573,639
$708,223
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$93,390
$76,109
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$71,475
$61,143
-14%
Total Liabilities
$164,865
$137,252
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$408,774
$570,971
+40%
Net assets
2024
2025
Change
Net assets
+$408,774
+$570,971
+40%
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