VERMONT SUSTAINABLE JOBS FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,727,617
Cash & Equivalents
36%
Receivables (Non-Related)
33%
Investments
24%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$895,968
Deferred Revenue
59%
Payables & Accruals
23%
Other Liabilities
18%
Grants Payable
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
$1,420,927
$1,357,546
-4%
Receivables (Non-Related)
$1,090,063
$1,244,068
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,150
$33,214
-11%
Investments
$1,051,561
$907,564
-14%
Property, Plant, & Equipment (net)
$55,809
$21,609
-61%
Other Assets
$7,304
$163,616
+2140%
Total Assets
$3,662,814
$3,727,617
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$242,829
$206,672
-15%
Grants Payable
-
-
-
Deferred Revenue
$264,851
$525,467
+98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,304
$163,829
+2143%
Total Liabilities
$514,984
$895,968
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$1,503,964
$1,510,594
+0%
Unrestricted Net Assets
$1,643,866
$1,321,055
-20%
Net assets
2023
2024
Change
Net assets
+$3,147,830
+$2,831,649
-10%
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