SOUTHEASTERN VERMONT COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,703,675
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
32%
Cash & Equivalents
16%
Inventories
7%
Prepaid Expenses
2%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,314,004
Payables & Accruals
45%
Other Liabilities
42%
Notes Payable / Debt (Non-Related)
11%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,543,184
$585,212
-62%
Receivables (Non-Related)
$1,243,286
$1,190,954
-4%
Related-Party Receivables
$7,538
$0
-100%
Inventories
$59,258
$253,143
+327%
Prepaid Expenses
$59,916
$72,344
+21%
Investments
$11,691
$11,853
+1%
Property, Plant, & Equipment (net)
$1,487,061
$1,581,463
+6%
Other Assets
$37,284
$8,706
-77%
Total Assets
$4,449,218
$3,703,675
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$604,719
$594,822
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$12,287
$12,881
+5%
Notes Payable / Debt (Non-Related)
$156,862
$150,439
-4%
Related-Party Payables
-
-
-
Other Liabilities
$1,372,328
$555,862
-59%
Total Liabilities
$2,146,196
$1,314,004
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$133,032
$258,694
+94%
Unrestricted Net Assets
$2,169,990
$2,130,977
-2%
Net assets
2023
2024
Change
Net assets
+$2,303,022
+$2,389,671
+4%
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