VETERAN COMMUNITY INITIATIVES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$625,683
Cash & Equivalents
76%
Other Assets
22%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$58,468
Deferred Revenue
78%
Payables & Accruals
22%
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
$606,589
$475,555
-22%
Receivables (Non-Related)
$14,000
$14,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$136,128
-
Total Assets
$620,589
$625,683
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,287
$12,584
+138%
Grants Payable
-
-
-
Deferred Revenue
$18,751
$45,884
+145%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,038
$58,468
+143%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$596,551
$567,215
-5%
Net assets
2023
2024
Change
Net assets
+$596,551
+$567,215
-5%
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