VISION LOSS ALLIANCE OF NEW JERSEY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,482,091
Investments
74%
Other Assets
21%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,848
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
$431,505
$331,081
-23%
Receivables (Non-Related)
$15,855
$562
-96%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,940,794
$4,773,086
-3%
Property, Plant, & Equipment (net)
$7,386
$7,179
-3%
Other Assets
$1,494,769
$1,370,183
-8%
Total Assets
$6,890,309
$6,482,091
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$36,454
$6,848
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$153,145
-
-
Total Liabilities
$189,599
$6,848
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$1,329,470
$1,305,706
-2%
Unrestricted Net Assets
$5,371,240
$5,169,537
-4%
Net assets
2023
2024
Change
Net assets
+$6,700,710
+$6,475,243
-3%
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