OLD GLORY HONOR FLIGHT OF NORTHEAST WI INC

OLD GLORY HONOR FLIGHT OF NORTHEAST WI INC

Appleton, WI, US
501(c)(3)
EIN
27-0642712

OLD GLORY HONOR FLIGHT OF NORTHEAST WI INC

Appleton, WI, US
501(c)(3)
EIN
27-0642712

Balance Sheet

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

$2,794,380

Investments
55%
Cash & Equivalents
38%
Other Assets
5%
Inventories
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$165,491

Other Liabilities
86%
Payables & Accruals
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,060,059
$1,070,323
-48%
Receivables (Non-Related)
$89,346
$2,051
-98%
Related-Party Receivables
-
-
-
Inventories
$7,515
$30,849
+310%
Prepaid Expenses
$0
-
-
Investments
$9,869
$1,541,391
+15519%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,983
$149,766
+1567%
Total Assets
$2,175,772
$2,794,380
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$22,913
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$142,578
-
Total Liabilities
$0
$165,491
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
$165,150
-
Unrestricted Net Assets
$2,175,772
$2,463,739
+13%
Net assets
2023
2024
Change
Net assets
+$2,175,772
+$2,628,889
+21%
Balance Sheet
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