Logo for "VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC"

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC

TARRYTOWN, NY, US
501(c)(3)
EIN
13-6165593
Logo for "VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC"

VOLUNTEER SERVICE BUREAU OF WESTCHESTER INC

TARRYTOWN, NY, US
501(c)(3)
EIN
13-6165593

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,937,420

Cash & Equivalents
47%
Other Assets
20%
Receivables (Non-Related)
19%
Investments
12%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$779,318

Other Liabilities
75%
Payables & Accruals
19%
Deferred Revenue
6%
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
$1,798,588
$1,381,894
-23%
Receivables (Non-Related)
$245,092
$558,956
+128%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,556
$32,652
-6%
Investments
$303,909
$366,386
+21%
Property, Plant, & Equipment (net)
$5,378
$5,206
-3%
Other Assets
$160,558
$592,326
+269%
Total Assets
$2,548,081
$2,937,420
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$118,081
$146,340
+24%
Grants Payable
-
-
-
Deferred Revenue
$292,550
$48,282
-83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$160,257
$584,696
+265%
Total Liabilities
$570,888
$779,318
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$606,206
$642,836
+6%
Unrestricted Net Assets
$1,370,987
$1,515,266
+11%
Net assets
2023
2024
Change
Net assets
+$1,977,193
+$2,158,102
+9%
Balance Sheet
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