ALLEGHENY VALLEY ASSOCIATION OF CHURCHES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,293,157
Investments
48%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,788
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
$149,938
$97,507
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$648,968
$623,359
-4%
Property, Plant, & Equipment (net)
$585,128
$572,291
-2%
Other Assets
-
-
-
Total Assets
$1,384,034
$1,293,157
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,816
$4,788
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,816
$4,788
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,379,218
$1,288,369
-7%
Net assets
2023
2024
Change
Net assets
+$1,379,218
+$1,288,369
-7%
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