FALLEN AND WOUNDED SOLDIERS FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$2,297,113
Cash & Equivalents
96%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$2,886
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
2022
2023
Change
Cash & Equivalents
$1,760,646
$2,198,571
+25%
Receivables (Non-Related)
$255
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,728
$95,986
+288%
Investments
$155,938
-
-
Property, Plant, & Equipment (net)
$5,355
$2,052
-62%
Other Assets
-
$504
-
Total Assets
$1,946,922
$2,297,113
+18%
Liabilities
2022
2023
Change
Payables & Accruals
$42,420
$2,886
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,420
$2,886
-93%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,904,502
$2,294,227
+20%
Net assets
2022
2023
Change
Net assets
+$1,904,502
+$2,294,227
+20%
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