AMERICAN LEGION AUXILIARY DEPARTMENT OF MICHIGAN

AMERICAN LEGION AUXILIARY DEPARTMENT OF MICHIGAN

LANSING, MI, US
501(c)(19)
EIN
38-0297690
Subordinate Organization

AMERICAN LEGION AUXILIARY DEPARTMENT OF MICHIGAN

LANSING, MI, US
501(c)(19)
EIN
38-0297690
Subordinate Organization

Balance Sheet

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

$1,167,734

Cash & Equivalents
53%
Investments
46%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$162,436

Deferred Revenue
69%
Other Liabilities
25%
Payables & Accruals
6%
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
$530,258
$618,428
+17%
Receivables (Non-Related)
$427
$60
-86%
Related-Party Receivables
-
-
-
Inventories
$3,359
$7,241
+116%
Prepaid Expenses
$238
$238
+0%
Investments
$509,836
$540,273
+6%
Property, Plant, & Equipment (net)
$2,739
$1,494
-45%
Other Assets
-
-
-
Total Assets
$1,046,857
$1,167,734
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,633
$9,908
+173%
Grants Payable
-
-
-
Deferred Revenue
$111,910
$111,910
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,221
$40,618
+26%
Total Liabilities
$147,764
$162,436
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$261,380
$369,720
+41%
Unrestricted Net Assets
$637,713
$635,578
0%
Net assets
2023
2024
Change
Net assets
+$899,093
+$1,005,298
+12%
Balance Sheet
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