VOLUNTARY ACTION CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,159,011
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
21%
Receivables (Non-Related)
17%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,844
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
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
$1,638,303
$1,502,741
-8%
Receivables (Non-Related)
$214,895
$1,220,795
+468%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$232,075
$247,229
+7%
Property, Plant, & Equipment (net)
$2,216,674
$4,188,246
+89%
Other Assets
$32,088
-
-
Total Assets
$4,334,035
$7,159,011
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$31,255
$44,844
+43%
Grants Payable
-
-
-
Deferred Revenue
-
$2,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,529
$0
-100%
Total Liabilities
$64,784
$46,844
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,194,524
$7,000,077
+486%
Unrestricted Net Assets
$3,074,727
$112,090
-96%
Net assets
2023
2024
Change
Net assets
+$4,269,251
+$7,112,167
+67%
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