DISABILITY RIGHTS VERMONT INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$295,591
Receivables (Non-Related)
75%
Prepaid Expenses
14%
Cash & Equivalents
11%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$172,964
Grants Payable
50%
Payables & Accruals
50%
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
$50,420
$32,120
-36%
Receivables (Non-Related)
$298,234
$221,484
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,541
$41,987
+71%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$373,195
$295,591
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$83,790
$86,076
+3%
Grants Payable
$166,971
$86,888
-48%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,761
$172,964
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$122,434
$122,627
+0%
Net assets
2023
2024
Change
Net assets
+$122,434
+$122,627
+0%
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