INCLUSIVE ARTS VERMONT INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$109,005
Cash & Equivalents
94%
Prepaid Expenses
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$22,788
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$102,772
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,873
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$360
-
-
Total Assets
$109,005
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$22,788
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,788
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$55,500
-
-
Unrestricted Net Assets
$30,717
-
-
Net assets
2024
2025
Change
Net assets
+$86,217
+$0
-100%
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