QVCC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$283,987
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,250
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
2024
2025
Change
Cash & Equivalents
$369,141
$283,987
-23%
Receivables (Non-Related)
$40,537
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,487
-
-
Investments
$6,129,204
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,544,369
$283,987
-96%
Liabilities
2024
2025
Change
Payables & Accruals
$270,455
$1,250
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$270,455
$1,250
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$6,237,967
$208,478
-97%
Unrestricted Net Assets
$35,947
$74,259
+107%
Net assets
2024
2025
Change
Net assets
+$6,273,914
+$282,737
-95%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)