Logo for "WARRIOR SALUTE VETERAN SERVICES INC"

WARRIOR SALUTE VETERAN SERVICES INC

WARRIOR SALUTE VETERAN SERVICES INC

Webster, NY, US
501(c)3
EIN
81-0683003
Logo for "WARRIOR SALUTE VETERAN SERVICES INC"

WARRIOR SALUTE VETERAN SERVICES INC

Webster, NY, US
501(c)3
EIN
81-0683003

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$48,604

Property, Plant, & Equipment (net)
56%
Cash & Equivalents
44%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$26,781

Other Liabilities
67%
Payables & Accruals
33%
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
$15,305
$21,162
+38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,977
$27,442
+19%
Other Assets
$0
-
-
Total Assets
$38,282
$48,604
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$10,457
$8,784
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,491
$17,997
-91%
Total Liabilities
$212,948
$26,781
-87%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$174,666
$21,823
-112%
Net assets
2023
2024
Change
Net assets
-$174,666
+$21,823
-112%
Balance Sheet
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