AMERICAN LEGION AUXILIARY FNDN
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,681,439
Investments
76%
Cash & Equivalents
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,881
Other Liabilities
94%
Payables & Accruals
3%
Grants Payable
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
$660,570
$876,230
+33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,284,694
$2,805,209
+23%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,945,264
$3,681,439
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$123,538
$1,153
-99%
Grants Payable
$2,146
$1,000
-53%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$36,728
-
Total Liabilities
$125,684
$38,881
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$2,806,179
$3,619,817
+29%
Unrestricted Net Assets
$13,401
$22,741
+70%
Net assets
2023
2024
Change
Net assets
+$2,819,580
+$3,642,558
+29%
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