VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,092,014
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,353,135
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$723,292
$522,028
-28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,214
$13,012
+150%
Property, Plant, & Equipment (net)
$5,775,867
$5,556,974
-4%
Other Assets
$0
-
-
Total Assets
$6,504,373
$6,092,014
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$105,693
$30,567
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,582,568
$2,322,568
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,688,261
$2,353,135
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$217,891
$77,266
-65%
Unrestricted Net Assets
$3,598,221
$3,661,613
+2%
Net assets
2023
2024
Change
Net assets
+$3,816,112
+$3,738,879
-2%
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