Wounded Heroes Fund Kern County
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$447,645
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
23%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$183,226
Other Liabilities
89%
Payables & Accruals
11%
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
2024
2025
Change
Cash & Equivalents
$48,214
$104,243
+116%
Receivables (Non-Related)
$0
$1,250
-
Related-Party Receivables
$0
$0
-
Inventories
$3,936
$3,935
0%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$371,127
$338,217
-9%
Other Assets
$0
$0
-
Total Assets
$423,277
$447,645
+6%
Liabilities
2024
2025
Change
Payables & Accruals
-
$20,251
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154,941
$162,975
+5%
Total Liabilities
$154,941
$183,226
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$161,855
$161,855
+0%
Unrestricted Net Assets
$106,481
$102,564
-4%
Net assets
2024
2025
Change
Net assets
+$268,336
+$264,419
-1%
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