Medal Of Honor Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,710,534
Investments
76%
Cash & Equivalents
12%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Inventories
2%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$599,909
Grants Payable
87%
Payables & Accruals
13%
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
$1,247,561
$670,456
-46%
Receivables (Non-Related)
$5,000
$383,538
+7571%
Related-Party Receivables
-
-
-
Inventories
$159,772
$139,975
-12%
Prepaid Expenses
$6,895
$188,937
+2640%
Investments
$4,961,141
$4,327,628
-13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,380,369
$5,710,534
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$36,728
$80,035
+118%
Grants Payable
$367,297
$519,874
+42%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$404,025
$599,909
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,720,587
$2,124,401
+23%
Unrestricted Net Assets
$4,255,757
$2,986,224
-30%
Net assets
2023
2024
Change
Net assets
+$5,976,344
+$5,110,625
-14%
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