VINTAGE INC
VINTAGE INC
VINTAGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,031,534
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
16%
Receivables (Non-Related)
13%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$244,122
Other Liabilities
89%
Payables & Accruals
11%
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
$681,291
$494,633
-27%
Receivables (Non-Related)
$201,197
$380,824
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,928,836
$2,154,380
+12%
Other Assets
$1,697
$1,697
+0%
Total Assets
$2,813,021
$3,031,534
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$17,530
$27,318
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,119
$216,804
+18%
Total Liabilities
$201,649
$244,122
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$215,656
$370,603
+72%
Unrestricted Net Assets
$2,395,716
$2,416,809
+1%
Net assets
2023
2024
Change
Net assets
+$2,611,372
+$2,787,412
+7%
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