VICTIMS OF COMMUNISM MEMORIAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,089,405
Property, Plant, & Equipment (net)
55%
Other Assets
32%
Receivables (Non-Related)
9%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,526,582
Other Liabilities
93%
Payables & Accruals
7%
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
$1,082,503
$466,469
-57%
Receivables (Non-Related)
$1,994,582
$1,096,653
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,499
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,107,863
$6,700,879
-6%
Other Assets
$4,336,935
$3,825,404
-12%
Total Assets
$14,546,382
$12,089,405
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$365,820
$425,499
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,728,759
$6,101,083
-9%
Total Liabilities
$7,094,579
$6,526,582
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,016,902
$1,235,008
+21%
Unrestricted Net Assets
$6,434,901
$4,327,815
-33%
Net assets
2023
2024
Change
Net assets
+$7,451,803
+$5,562,823
-25%
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