PARKINSON VOICE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$22,194,429
Investments
60%
Receivables (Non-Related)
13%
Cash & Equivalents
13%
Other Assets
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,756,349
Other Liabilities
95%
Payables & Accruals
5%
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
2024
2025
Change
Cash & Equivalents
$1,535,054
$2,810,510
+83%
Receivables (Non-Related)
$4,536,188
$2,813,567
-38%
Related-Party Receivables
$0
$0
-
Inventories
$12,547
$17,207
+37%
Prepaid Expenses
$51,085
$68,427
+34%
Investments
$12,113,983
$13,339,991
+10%
Property, Plant, & Equipment (net)
$708,126
$613,239
-13%
Other Assets
$2,621,580
$2,531,488
-3%
Total Assets
$21,578,563
$22,194,429
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$184,611
$142,544
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,708,863
$2,613,805
-4%
Total Liabilities
$2,893,474
$2,756,349
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$8,166,231
$7,953,176
-3%
Unrestricted Net Assets
$10,518,858
$11,484,904
+9%
Net assets
2024
2025
Change
Net assets
+$18,685,089
+$19,438,080
+4%
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