The GVTC Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,647,503
Investments
82%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$296,399
Payables & Accruals
86%
Grants Payable
14%
Deferred Revenue
<1%
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
$322,791
$651,436
+102%
Receivables (Non-Related)
$6,826
$3,177
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,265
$8,641
+282%
Investments
$2,469,640
$2,984,249
+21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,801,522
$3,647,503
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$7,195
$255,440
+3450%
Grants Payable
$56,192
$40,750
-27%
Deferred Revenue
$12,119
$209
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,506
$296,399
+293%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,726,016
$3,351,104
+23%
Net assets
2023
2024
Change
Net assets
+$2,726,016
+$3,351,104
+23%
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