VERMONT JOURNALISM TRUST LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,821,860
Cash & Equivalents
77%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$204,704
Payables & Accruals
87%
Deferred Revenue
13%
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
$1,223,390
$1,402,204
+15%
Receivables (Non-Related)
$599,866
$392,132
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,940
$4,821
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,683
$21,503
-46%
Other Assets
$1,200
$1,200
+0%
Total Assets
$1,882,079
$1,821,860
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$181,438
$178,885
-1%
Grants Payable
-
-
-
Deferred Revenue
$7,770
$25,819
+232%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$189,208
$204,704
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$519,679
$464,475
-11%
Unrestricted Net Assets
$1,173,192
$1,152,681
-2%
Net assets
2023
2024
Change
Net assets
+$1,692,871
+$1,617,156
-4%
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