DISABLED AMERICAN VETERANS 16
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,958,311
Property, Plant, & Equipment (net)
72%
Investments
9%
Other Assets
8%
Inventories
6%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$73,950
Other Liabilities
76%
Payables & Accruals
24%
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
$94,445
$90,817
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$98,440
$118,116
+20%
Prepaid Expenses
-
-
-
Investments
$310,198
$179,324
-42%
Property, Plant, & Equipment (net)
$1,027,909
$1,417,847
+38%
Other Assets
$429,318
$152,207
-65%
Total Assets
$1,960,310
$1,958,311
0%
Liabilities
2024
2025
Change
Payables & Accruals
$17,878
$17,493
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$102,869
$56,457
-45%
Total Liabilities
$120,747
$73,950
-39%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,839,563
$1,884,361
+2%
Net assets
2024
2025
Change
Net assets
+$1,839,563
+$1,884,361
+2%
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