Logo for "THE SPECIAL FORCES CHARITABLE TRUST"

THE SPECIAL FORCES CHARITABLE TRUST

THE SPECIAL FORCES CHARITABLE TRUST

Southern Pines, NC, US
501(c)3
EIN
27-4209721
Regional Funder
Logo for "THE SPECIAL FORCES CHARITABLE TRUST"

THE SPECIAL FORCES CHARITABLE TRUST

Southern Pines, NC, US
501(c)3
EIN
27-4209721
Regional Funder

Balance Sheet

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

$3,633,240

Cash & Equivalents
72%
Investments
17%
Other Assets
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$223,001

Other Liabilities
59%
Payables & Accruals
41%
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
$3,120,488
$2,607,113
-16%
Receivables (Non-Related)
$3,656
$3,656
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,341
-
Investments
$189,005
$628,999
+233%
Property, Plant, & Equipment (net)
$13,404
$21,382
+60%
Other Assets
$186,097
$365,749
+97%
Total Assets
$3,512,650
$3,633,240
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$24,535
$90,531
+269%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$132,470
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,572
$132,470
-1%
Total Liabilities
$290,577
$223,001
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,222,073
$3,410,239
+6%
Net assets
2023
2024
Change
Net assets
+$3,222,073
+$3,410,239
+6%
Balance Sheet
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