Logo for "VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC"

VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC

VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC

Rochester, NY, US
501(c)3
EIN
16-6011713
Subordinate Organization
Logo for "VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC"

VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC

Rochester, NY, US
501(c)3
EIN
16-6011713
Subordinate Organization

Balance Sheet

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

$16,163,516

Property, Plant, & Equipment (net)
60%
Other Assets
19%
Receivables (Non-Related)
16%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$10,398,816

Notes Payable / Debt (Non-Related)
63%
Other Liabilities
25%
Payables & Accruals
12%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,374,382
$687,692
-50%
Receivables (Non-Related)
$1,704,089
$2,518,428
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,347
$109,295
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,775,088
$9,740,180
0%
Other Assets
$2,906,902
$3,107,921
+7%
Total Assets
$15,870,808
$16,163,516
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,151,760
$1,199,878
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$17,563
$17,563
+0%
Notes Payable / Debt (Non-Related)
$6,982,724
$6,574,890
-6%
Related-Party Payables
-
-
-
Other Liabilities
$2,434,442
$2,606,485
+7%
Total Liabilities
$10,586,489
$10,398,816
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$91,527
$83,109
-9%
Unrestricted Net Assets
$5,192,792
$5,681,591
+9%
Net assets
2023
2024
Change
Net assets
+$5,284,319
+$5,764,700
+9%
Balance Sheet
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