THE VICTORIAN SOCIETY IN AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,379,181
Investments
80%
Cash & Equivalents
20%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$827
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
$257,688
$269,395
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$696
$978
+41%
Investments
$973,387
$1,107,808
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,000
$1,000
+0%
Total Assets
$1,232,771
$1,379,181
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$5,705
$827
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,500
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,205
$827
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$395,390
$547,339
+38%
Unrestricted Net Assets
$827,176
$831,015
+0%
Net assets
2023
2024
Change
Net assets
+$1,222,566
+$1,378,354
+13%
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