VIRGINIA WAR MEMORIAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,828,210
Investments
91%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,345
Other Liabilities
73%
Payables & Accruals
16%
Deferred Revenue
10%
Grants Payable
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
$1,548,879
$939,224
-39%
Receivables (Non-Related)
$31,065
$38,500
+24%
Related-Party Receivables
-
-
-
Inventories
$9,968
$8,315
-17%
Prepaid Expenses
$29,266
$13,215
-55%
Investments
$8,899,711
$9,828,956
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$10,518,889
$10,828,210
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$14,815
$9,311
-37%
Grants Payable
-
-
-
Deferred Revenue
$2,538
$5,994
+136%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,501
$42,040
-3%
Total Liabilities
$60,854
$57,345
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,288,084
$751,511
-42%
Unrestricted Net Assets
$9,169,951
$10,019,354
+9%
Net assets
2023
2024
Change
Net assets
+$10,458,035
+$10,770,865
+3%
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