AMERICAN LEGION Post 202
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$300,424
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
8%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$66,756
Payables & Accruals
79%
Grants Payable
21%
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
$94,916
$22,810
-76%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$211,751
$261,277
+23%
Other Assets
$16,337
$16,337
+0%
Total Assets
$323,004
$300,424
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$52,679
$52,679
+0%
Grants Payable
$14,077
$14,077
+0%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$66,756
$66,756
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$256,248
$233,668
-9%
Net assets
2023
2024
Change
Net assets
+$256,248
+$233,668
-9%
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