WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT

WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT

Brattleboro, VT, US
501(c)3
EIN
03-0229781

WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT

Brattleboro, VT, US
501(c)3
EIN
03-0229781

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$9,831,363

Investments
44%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,337,992

Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
16%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$203,863
$865,714
+325%
Receivables (Non-Related)
$862,654
$498,317
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,619
$14,754
+94%
Investments
$3,989,347
$4,347,568
+9%
Property, Plant, & Equipment (net)
$3,598,212
$3,988,095
+11%
Other Assets
$116,228
$116,915
+1%
Total Assets
$8,777,923
$9,831,363
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$215,597
$366,984
+70%
Grants Payable
-
-
-
Deferred Revenue
$22,869
$11,695
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,046,203
$1,941,264
-5%
Related-Party Payables
-
-
-
Other Liabilities
$12,728
$18,049
+42%
Total Liabilities
$2,297,397
$2,337,992
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$459,052
$574,820
+25%
Unrestricted Net Assets
$6,021,474
$6,918,551
+15%
Net assets
2024
2025
Change
Net assets
+$6,480,526
+$7,493,371
+16%
Balance Sheet
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