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WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC

WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC

Charleston, WV, US
501(c)(3)
EIN
20-0022399
Regional Funder
funder logo

WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC

Charleston, WV, US
501(c)(3)
EIN
20-0022399
Regional Funder

Balance Sheet

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

$2,339,506

Cash & Equivalents
66%
Receivables (Non-Related)
31%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$513,102

Other Liabilities
65%
Payables & Accruals
34%
Deferred Revenue
<1%
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
$1,077,685
$1,554,051
+44%
Receivables (Non-Related)
$511,691
$730,226
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,751
$20,993
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,404
$904
-36%
Other Assets
$49,662
$33,332
-33%
Total Assets
$1,664,193
$2,339,506
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$334,910
$174,008
-48%
Grants Payable
-
-
-
Deferred Revenue
$128,129
$3,920
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,662
$335,174
+575%
Total Liabilities
$512,701
$513,102
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$648,464
$889,640
+37%
Unrestricted Net Assets
$503,028
$936,764
+86%
Net assets
2023
2024
Change
Net assets
+$1,151,492
+$1,826,404
+59%
Balance Sheet
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