CONCERNS OF POLICE SURVIVORS INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$18,950,635
Investments
50%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
5%
Prepaid Expenses
4%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$5,745,525
Deferred Revenue
93%
Payables & Accruals
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,828,450
$973,571
-47%
Receivables (Non-Related)
$1,173,745
$5,693,304
+385%
Related-Party Receivables
$0
$0
-
Inventories
$218,511
$204,393
-6%
Prepaid Expenses
$522,027
$690,690
+32%
Investments
$9,424,163
$9,418,491
0%
Property, Plant, & Equipment (net)
$1,891,673
$1,833,772
-3%
Other Assets
$155,157
$136,414
-12%
Total Assets
$15,213,726
$18,950,635
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$397,459
$366,304
-8%
Grants Payable
-
-
-
Deferred Revenue
$1,065,905
$5,336,682
+401%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,092
$42,539
-34%
Total Liabilities
$1,527,456
$5,745,525
+276%
Net assets
2024
2025
Change
Restricted Net Assets
$1,318,712
$1,351,242
+2%
Unrestricted Net Assets
$12,367,558
$11,853,868
-4%
Net assets
2024
2025
Change
Net assets
+$13,686,270
+$13,205,110
-4%
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