THE VERITAS FORUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,248,073
Cash & Equivalents
78%
Receivables (Non-Related)
21%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$890,010
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,591,648
$4,848,394
+35%
Receivables (Non-Related)
$1,029,511
$1,322,132
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$142,733
$76,213
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$1,334
-
Total Assets
$4,763,892
$6,248,073
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$767,863
$890,010
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$767,863
$890,010
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,078,528
$1,875,935
-10%
Unrestricted Net Assets
$1,917,501
$3,482,128
+82%
Net assets
2023
2024
Change
Net assets
+$3,996,029
+$5,358,063
+34%
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