NATIONAL VETERANS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,564,142
Investments
90%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$53,395
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
2023
2024
Change
Cash & Equivalents
$282,081
$142,293
-50%
Receivables (Non-Related)
$47,621
$58,059
+22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,141,287
$2,301,725
+7%
Property, Plant, & Equipment (net)
$46,865
$28,749
-39%
Other Assets
$119,990
$33,316
-72%
Total Assets
$2,637,844
$2,564,142
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,798
$5,612
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$128,478
$47,783
-63%
Total Liabilities
$134,276
$53,395
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$162,522
-
-
Unrestricted Net Assets
$2,341,046
$2,510,747
+7%
Net assets
2023
2024
Change
Net assets
+$2,503,568
+$2,510,747
+0%
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