NATIONAL MILITARY FAMILY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,342,871
Investments
79%
Cash & Equivalents
14%
Other Assets
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,897,656
Deferred Revenue
40%
Notes Payable / Debt (Non-Related)
26%
Other Liabilities
18%
Payables & Accruals
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,783,992
$885,834
-50%
Receivables (Non-Related)
$204,938
$87,569
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,744
$51,085
+12%
Investments
$4,884,692
$5,010,019
+3%
Property, Plant, & Equipment (net)
$12,477
$3,094
-75%
Other Assets
$438,673
$305,270
-30%
Total Assets
$7,370,516
$6,342,871
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$229,784
$321,857
+40%
Grants Payable
-
-
-
Deferred Revenue
$450,000
$750,000
+67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$987,112
$492,238
-50%
Related-Party Payables
-
-
-
Other Liabilities
$482,930
$333,561
-31%
Total Liabilities
$2,149,826
$1,897,656
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$435,000
$282,225
-35%
Unrestricted Net Assets
$4,785,690
$4,162,990
-13%
Net assets
2023
2024
Change
Net assets
+$5,220,690
+$4,445,215
-15%
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