Southwestern Vermont Council on Aging Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,925,941
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,317,088
Deferred Revenue
77%
Payables & Accruals
23%
Grants Payable
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
$2,542,681
$2,611,345
+3%
Receivables (Non-Related)
$252,171
$570,170
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,388
$13,388
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$784,450
$731,038
-7%
Other Assets
-
-
-
Total Assets
$3,592,690
$3,925,941
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$296,859
$535,788
+80%
Grants Payable
-
-
-
Deferred Revenue
$1,780,171
$1,781,300
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,077,030
$2,317,088
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$39,755
$39,755
+0%
Unrestricted Net Assets
$1,475,905
$1,569,098
+6%
Net assets
2023
2024
Change
Net assets
+$1,515,660
+$1,608,853
+6%
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