NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$134,092,320
Property, Plant, & Equipment (net)
74%
Other Assets
15%
Investments
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$141,606,270
Tax-Exempt Bond Liabilities
68%
Other Liabilities
32%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,971,109
$4,645,837
+17%
Receivables (Non-Related)
$327,452
$338,982
+4%
Related-Party Receivables
-
-
-
Inventories
$248,464
$112,543
-55%
Prepaid Expenses
$724,713
$460,844
-36%
Investments
$7,914,488
$9,196,007
+16%
Property, Plant, & Equipment (net)
$103,667,003
$99,021,910
-4%
Other Assets
$20,287,739
$20,316,197
+0%
Total Assets
$137,140,968
$134,092,320
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$449,924
$495,756
+10%
Grants Payable
-
-
-
Deferred Revenue
$25,790
$157,986
+513%
Tax-Exempt Bond Liabilities
$95,845,504
$96,300,317
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,833,354
$44,652,211
+21%
Total Liabilities
$133,154,572
$141,606,270
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,088,515
$3,407,403
+10%
Unrestricted Net Assets
$897,881
-$10,921,353
-1316%
Net assets
2023
2024
Change
Net assets
+$3,986,396
-$7,513,950
-288%
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