NISEI VETERANS MEMORIAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$5,789,899
Property, Plant, & Equipment (net)
87%
Investments
11%
Cash & Equivalents
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2022 (Year End)
$23,749
Other Liabilities
51%
Payables & Accruals
49%
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
2021
2022
Change
Cash & Equivalents
$278,921
$157,798
-43%
Receivables (Non-Related)
$2,894
$1,159
-60%
Related-Party Receivables
-
-
-
Inventories
$5,346
$5,775
+8%
Prepaid Expenses
-
-
-
Investments
$730,775
$611,482
-16%
Property, Plant, & Equipment (net)
$5,105,656
$5,013,188
-2%
Other Assets
$321
$497
+55%
Total Assets
$6,123,913
$5,789,899
-5%
Liabilities
2021
2022
Change
Payables & Accruals
$22,935
$11,567
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,021
$12,182
+35%
Total Liabilities
$31,956
$23,749
-26%
Net assets
2021
2022
Change
Restricted Net Assets
$163,085
$163,085
+0%
Unrestricted Net Assets
$5,928,872
$5,603,065
-5%
Net assets
2021
2022
Change
Net assets
+$6,091,957
+$5,766,150
-5%
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