Via Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,066,179
Investments
91%
Other Assets
9%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$7,655
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
$143,496
$58,055
-60%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$5,155,994
$6,395,634
+24%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$643,937
$612,490
-5%
Total Assets
$5,943,427
$7,066,179
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$17,932
$7,655
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,932
$7,655
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500,279
$1,512,348
+1%
Unrestricted Net Assets
$4,425,216
$5,546,176
+25%
Net assets
2023
2024
Change
Net assets
+$5,925,495
+$7,058,524
+19%
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