PREVENT CHILD ABUSE VERMONT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$516,554
Receivables (Non-Related)
33%
Other Assets
31%
Cash & Equivalents
28%
Inventories
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$436,320
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
35%
Custodial & Escrow Liabilities
16%
Payables & Accruals
9%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$161,711
$144,550
-11%
Receivables (Non-Related)
$227,136
$168,525
-26%
Related-Party Receivables
-
-
-
Inventories
$40,272
$36,607
-9%
Prepaid Expenses
$4,662
$4,716
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,138
-
-
Other Assets
-
$162,156
-
Total Assets
$435,919
$516,554
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$41,909
$39,666
-5%
Grants Payable
-
-
-
Deferred Revenue
$36,000
$9,350
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$43,000
$70,399
+64%
Notes Payable / Debt (Non-Related)
-
$153,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$163,905
-
Total Liabilities
$120,909
$436,320
+261%
Net assets
2023
2024
Change
Restricted Net Assets
$45,000
$56,000
+24%
Unrestricted Net Assets
$270,010
$24,234
-91%
Net assets
2023
2024
Change
Net assets
+$315,010
+$80,234
-75%
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