VERMONT COUNCIL ON RURAL DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$789,897
Cash & Equivalents
68%
Other Assets
18%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$18,445
Payables & Accruals
73%
Other Liabilities
27%
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%
Assets
2023
2024
Change
Cash & Equivalents
$581,716
$538,451
-7%
Receivables (Non-Related)
$46,098
$88,985
+93%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,312
$18,312
+453%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$24
$0
-100%
Other Assets
$135,441
$144,149
+6%
Total Assets
$766,591
$789,897
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
$13,493
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,957
$4,952
-29%
Total Liabilities
$6,957
$18,445
+165%
Net assets
2023
2024
Change
Restricted Net Assets
$1,311
$13,510
+931%
Unrestricted Net Assets
$758,323
$757,942
0%
Net assets
2023
2024
Change
Net assets
+$759,634
+$771,452
+2%
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