BLACKSTONE VALLEY ADVOCACY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,421,655
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
22%
Receivables (Non-Related)
21%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,327,507
Deferred Revenue
60%
Notes Payable / Debt (Non-Related)
27%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$561,977
$975,994
+74%
Receivables (Non-Related)
$751,319
$943,116
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$401
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,836,116
$2,476,670
+35%
Other Assets
$15,474
$25,474
+65%
Total Assets
$3,164,886
$4,421,655
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$253,123
$169,207
-33%
Grants Payable
-
-
-
Deferred Revenue
$133,777
$798,777
+497%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$359,523
$359,523
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$746,423
$1,327,507
+78%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$60,000
+0%
Unrestricted Net Assets
$2,358,463
$3,034,148
+29%
Net assets
2023
2024
Change
Net assets
+$2,418,463
+$3,094,148
+28%
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