NATIONAL FALLEN FIREFIGHTERS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,720,810
Investments
66%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,317,781
Payables & Accruals
67%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
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
$532,207
$1,361,890
+156%
Receivables (Non-Related)
$1,783,459
$1,591,230
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$185,924
$219,258
+18%
Investments
$10,038,945
$9,106,839
-9%
Property, Plant, & Equipment (net)
$1,326,653
$1,236,431
-7%
Other Assets
$49,474
$205,162
+315%
Total Assets
$13,916,662
$13,720,810
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$691,819
$884,673
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$256,300
$433,108
+69%
Total Liabilities
$948,119
$1,317,781
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$3,028,302
$3,042,840
+0%
Unrestricted Net Assets
$9,940,241
$9,360,189
-6%
Net assets
2023
2024
Change
Net assets
+$12,968,543
+$12,403,029
-4%
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