PARALYZED VETERANS OF AMERICA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$135,929,396
Investments
73%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Other Assets
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,406,115
Other Liabilities
68%
Payables & Accruals
32%
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
$9,424,551
$13,620,367
+45%
Receivables (Non-Related)
$14,051,173
$11,479,559
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,254,728
$1,548,263
-31%
Investments
$82,694,593
$99,560,467
+20%
Property, Plant, & Equipment (net)
$1,160,890
$667,401
-43%
Other Assets
$9,558,599
$9,053,339
-5%
Total Assets
$119,144,534
$135,929,396
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$5,987,791
$6,285,285
+5%
Grants Payable
-
-
-
Deferred Revenue
$1,041,263
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,940,439
$13,120,830
+20%
Total Liabilities
$17,969,493
$19,406,115
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$757,799
$516,323
-32%
Unrestricted Net Assets
$100,417,242
$116,006,958
+16%
Net assets
2023
2024
Change
Net assets
+$101,175,041
+$116,523,281
+15%
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