VERMONT NATURAL RESOURCES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,270,347
Investments
52%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
11%
Cash & Equivalents
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$167,956
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,011
$547,707
-11%
Receivables (Non-Related)
$737,619
$777,780
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$2,443
-
Investments
$3,631,900
$3,779,797
+4%
Property, Plant, & Equipment (net)
$2,181,710
$2,102,009
-4%
Other Assets
$48,490
$60,611
+25%
Total Assets
$7,211,730
$7,270,347
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$142,861
$167,956
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$142,861
$167,956
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$965,534
$929,618
-4%
Unrestricted Net Assets
$6,103,335
$6,172,773
+1%
Net assets
2023
2024
Change
Net assets
+$7,068,869
+$7,102,391
+0%
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