MASSACHUSETTS FALLEN HEROES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$2,884,427
Other Assets
56%
Investments
24%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2022 (Year End)
$240,436
Other Liabilities
85%
Payables & Accruals
15%
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
2021
2022
Change
Cash & Equivalents
$86,819
$270,136
+211%
Receivables (Non-Related)
$94,107
$195,973
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,368
$6,368
+0%
Investments
$1,132,272
$697,412
-38%
Property, Plant, & Equipment (net)
$113,729
$94,084
-17%
Other Assets
$1,355,407
$1,620,454
+20%
Total Assets
$2,788,702
$2,884,427
+3%
Liabilities
2021
2022
Change
Payables & Accruals
$28,767
$35,179
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,121
$205,257
+2%
Total Liabilities
$230,888
$240,436
+4%
Net assets
2021
2022
Change
Restricted Net Assets
$65,875
$58,536
-11%
Unrestricted Net Assets
$2,491,939
$2,585,455
+4%
Net assets
2021
2022
Change
Net assets
+$2,557,814
+$2,643,991
+3%
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