VETERANS UNITED FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,712,984
Investments
91%
Cash & Equivalents
9%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,915,935
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,717,974
$3,423,062
+99%
Receivables (Non-Related)
$400
$32
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$36,157,469
$35,166,223
-3%
Property, Plant, & Equipment (net)
$93,651
$46,826
-50%
Other Assets
$103,288
$76,841
-26%
Total Assets
$38,072,782
$38,712,984
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$43,772
$46,735
+7%
Grants Payable
$5,422,023
$6,869,200
+27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,465,795
$6,915,935
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$32,606,987
$31,797,049
-2%
Net assets
2023
2024
Change
Net assets
+$32,606,987
+$31,797,049
-2%
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