AIR FORCE AID SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$244,865,018
Investments
97%
Cash & Equivalents
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$721,525
Other Liabilities
58%
Payables & Accruals
27%
Deferred Revenue
15%
Grants Payable
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
$3,056,956
$3,437,900
+12%
Receivables (Non-Related)
$3,219,971
$2,543,621
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$734,261
$678,319
-8%
Investments
$228,370,621
$238,173,440
+4%
Property, Plant, & Equipment (net)
$53,285
$31,738
-40%
Other Assets
-
-
-
Total Assets
$235,435,094
$244,865,018
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$323,397
$194,728
-40%
Grants Payable
-
-
-
Deferred Revenue
$187,552
$111,277
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$636,338
$415,520
-35%
Total Liabilities
$1,147,287
$721,525
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$2,181,776
$2,423,878
+11%
Unrestricted Net Assets
$232,106,031
$241,719,615
+4%
Net assets
2023
2024
Change
Net assets
+$234,287,807
+$244,143,493
+4%
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