THE COMMEMORATIVE AIR FORCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,970,314
Cash & Equivalents
31%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
19%
Other Assets
12%
Investments
9%
Inventories
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$11,316,753
Other Liabilities
79%
Payables & Accruals
16%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,281,515
$12,274,657
+9%
Receivables (Non-Related)
$438,882
$9,942,626
+2165%
Related-Party Receivables
-
-
-
Inventories
$887,567
$981,059
+11%
Prepaid Expenses
$1,288,354
$622,407
-52%
Investments
$2,628,383
$3,454,053
+31%
Property, Plant, & Equipment (net)
$7,826,690
$7,734,574
-1%
Other Assets
$15,226,208
$4,960,938
-67%
Total Assets
$39,577,599
$39,970,314
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,872,611
$1,840,630
-2%
Grants Payable
-
-
-
Deferred Revenue
$483,093
$395,145
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$132,526
-
Related-Party Payables
-
-
-
Other Liabilities
$10,213,023
$8,948,452
-12%
Total Liabilities
$12,568,727
$11,316,753
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,029,082
$2,388,291
+18%
Unrestricted Net Assets
$24,979,790
$26,265,270
+5%
Net assets
2023
2024
Change
Net assets
+$27,008,872
+$28,653,561
+6%
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