THE OFFICER DOWN MEMORIAL PAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$920,886
Investments
55%
Cash & Equivalents
44%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$30,779
Payables & Accruals
80%
Other Liabilities
20%
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
$494,204
$407,905
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$478,644
$508,788
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,826
$4,193
+10%
Total Assets
$976,674
$920,886
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$13,383
$24,766
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,506
$6,013
-20%
Total Liabilities
$20,889
$30,779
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$955,785
$890,107
-7%
Net assets
2023
2024
Change
Net assets
+$955,785
+$890,107
-7%
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