DISABLED VETERANS NATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,930,666
Investments
62%
Cash & Equivalents
28%
Other Assets
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,646,397
Payables & Accruals
94%
Grants Payable
3%
Other Liabilities
3%
Deferred Revenue
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
$1,804,245
$1,081,906
-40%
Receivables (Non-Related)
$71,005
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,359
$62,125
+333%
Investments
$1,996,591
$2,417,645
+21%
Property, Plant, & Equipment (net)
$24,387
$20,798
-15%
Other Assets
$569,836
$348,192
-39%
Total Assets
$4,480,423
$3,930,666
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$16,378,889
$11,919,503
-27%
Grants Payable
$629,896
$403,896
-36%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$552,000
$322,998
-41%
Total Liabilities
$17,560,785
$12,646,397
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000
$1,000
+0%
Unrestricted Net Assets
-$13,081,362
-$8,716,731
+33%
Net assets
2023
2024
Change
Net assets
-$13,080,362
-$8,715,731
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)