VETERANS AIRLIFT COMMAND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,256,456
Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$113,399
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
$525,787
$243,117
-54%
Receivables (Non-Related)
$718
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,712
$9,712
+0%
Investments
$12,158,905
$13,997,079
+15%
Property, Plant, & Equipment (net)
$14,094
$6,548
-54%
Other Assets
-
-
-
Total Assets
$12,709,216
$14,256,456
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$113,225
$113,399
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$113,225
$113,399
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,595,991
$14,143,057
+12%
Net assets
2023
2024
Change
Net assets
+$12,595,991
+$14,143,057
+12%
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