Coachella Valley Volunteers in Medicine
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,184,239
Cash & Equivalents
85%
Receivables (Non-Related)
8%
Other Assets
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$255,677
Payables & Accruals
48%
Deferred Revenue
39%
Other Liabilities
12%
Grants Payable
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
$709,608
$1,009,184
+42%
Receivables (Non-Related)
$121,785
$94,301
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,672
$17,609
+51%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$28,378
$31,350
+10%
Other Assets
$58,770
$31,795
-46%
Total Assets
$930,213
$1,184,239
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$78,306
$123,883
+58%
Grants Payable
-
-
-
Deferred Revenue
-
$100,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,770
$31,794
-46%
Total Liabilities
$137,076
$255,677
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$73,334
$152,133
+107%
Unrestricted Net Assets
$719,803
$776,429
+8%
Net assets
2023
2024
Change
Net assets
+$793,137
+$928,562
+17%
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