VOICES TOGETHER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,249,764
Receivables (Non-Related)
56%
Cash & Equivalents
32%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$727,662
Other Liabilities
89%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
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
$963,180
$1,667,061
+73%
Receivables (Non-Related)
$2,110,154
$2,964,507
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,000
$17,421
+481%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,315
$1,196
-64%
Other Assets
$32,921
$599,579
+1721%
Total Assets
$3,112,570
$5,249,764
+69%
Liabilities
2024
2025
Change
Payables & Accruals
$38,485
$58,930
+53%
Grants Payable
-
-
-
Deferred Revenue
-
$20,800
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,483
$647,932
+1676%
Total Liabilities
$74,968
$727,662
+871%
Net assets
2024
2025
Change
Restricted Net Assets
$71,025
$51,427
-28%
Unrestricted Net Assets
$2,966,577
$4,470,675
+51%
Net assets
2024
2025
Change
Net assets
+$3,037,602
+$4,522,102
+49%
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