THE BOWLERS TO VETERANS LINK
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$2,201,121
Cash & Equivalents
76%
Investments
15%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,358
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,587,533
$1,673,719
+5%
Receivables (Non-Related)
$170,139
$194,619
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$332,736
$332,736
+0%
Property, Plant, & Equipment (net)
$47
$47
+0%
Other Assets
-
-
-
Total Assets
$2,090,455
$2,201,121
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$24,053
$94,358
+292%
Grants Payable
$50,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$74,053
$94,358
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$274,718
$194,619
-29%
Unrestricted Net Assets
$1,741,684
$1,912,144
+10%
Net assets
2023
2024
Change
Net assets
+$2,016,402
+$2,106,763
+4%
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