VERMONT ASSOCIATION OF CONSERVATION DISTRICTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,128,656
Cash & Equivalents
55%
Receivables (Non-Related)
44%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$701,114
Other Liabilities
72%
Payables & Accruals
28%
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
$76,993
$615,368
+699%
Receivables (Non-Related)
$812,308
$501,734
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,352
$3,112
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,883
$8,442
-50%
Other Assets
-
-
-
Total Assets
$910,536
$1,128,656
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$214,499
$197,184
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$249,669
$503,930
+102%
Total Liabilities
$464,168
$701,114
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$15,041
$15,049
+0%
Unrestricted Net Assets
$431,327
$412,493
-4%
Net assets
2023
2024
Change
Net assets
+$446,368
+$427,542
-4%
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