WYOMING VALLEY AIDS COUNCIL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,472,567
Cash & Equivalents
91%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$113,942
Payables & Accruals
60%
Other Liabilities
40%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,110,462
$1,334,745
+20%
Receivables (Non-Related)
-$18,395
$101,286
-651%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,333
$36,536
-24%
Other Assets
$14,079
-
-
Total Assets
$1,154,479
$1,472,567
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$26,045
$68,515
+163%
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
$33,861
$45,427
+34%
Total Liabilities
$59,906
$113,942
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,094,573
$1,358,625
+24%
Net assets
2023
2024
Change
Net assets
+$1,094,573
+$1,358,625
+24%
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