LAS VEGAS METROPOLITAN POLICE DEPARTMENT FOUNDATION

LAS VEGAS METROPOLITAN POLICE DEPARTMENT FOUNDATION

Las Vegas, NV, US
501(c)3
EIN
88-0429730

LAS VEGAS METROPOLITAN POLICE DEPARTMENT FOUNDATION

Las Vegas, NV, US
501(c)3
EIN
88-0429730

Balance Sheet

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

$3,511,927

Cash & Equivalents
75%
Other Assets
15%
Inventories
8%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$717,913

Other Liabilities
84%
Payables & Accruals
16%
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
$2,854,206
$2,635,264
-8%
Receivables (Non-Related)
$195,806
$88,258
-55%
Related-Party Receivables
$0
$0
-
Inventories
$190,104
$272,104
+43%
Prepaid Expenses
$9,127
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$618,781
$516,301
-17%
Total Assets
$3,868,024
$3,511,927
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$131,341
$116,624
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$838,739
$601,289
-28%
Total Liabilities
$970,080
$717,913
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$3,259,822
$1,876,597
-42%
Unrestricted Net Assets
-$361,878
$917,417
-354%
Net assets
2023
2024
Change
Net assets
+$2,897,944
+$2,794,014
-4%
Balance Sheet
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