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MILITARY WARRIORS SUPPORT FOUNDATION

MILITARY WARRIORS SUPPORT FOUNDATION

San Antonio, TX, US
501(c)3
EIN
20-8742203
Regional Funder
Logo for "MILITARY WARRIORS SUPPORT FOUNDATION"

MILITARY WARRIORS SUPPORT FOUNDATION

San Antonio, TX, US
501(c)3
EIN
20-8742203
Regional Funder

Balance Sheet

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

$15,713,081

Inventories
58%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
4%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$471,707

Other Liabilities
53%
Payables & Accruals
24%
Deferred Revenue
23%
Grants Payable
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
$6,271,947
$5,743,533
-8%
Receivables (Non-Related)
$825
$38,760
+4598%
Related-Party Receivables
$0
-
-
Inventories
$10,916,971
$9,093,357
-17%
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$535,912
$588,225
+10%
Other Assets
$0
$249,206
-
Total Assets
$17,725,655
$15,713,081
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$542,087
$115,161
-79%
Grants Payable
$0
-
-
Deferred Revenue
$0
$107,877
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$78,887
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$248,669
-
Total Liabilities
$620,974
$471,707
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$9,145,654
$7,862,877
-14%
Unrestricted Net Assets
$7,959,027
$7,378,497
-7%
Net assets
2023
2024
Change
Net assets
+$17,104,681
+$15,241,374
-11%
Balance Sheet
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