Easter Seals Vermont Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,538,544
Other Assets
71%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,545,133
Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
<1%
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
$18,945
$36,340
+92%
Receivables (Non-Related)
$885,699
$896,744
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,176
$31,190
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$77,087
$54,370
-29%
Other Assets
$1,372,910
$2,519,900
+84%
Total Assets
$2,377,817
$3,538,544
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$812
$750
-8%
Grants Payable
-
-
-
Deferred Revenue
$1,521
$4,000
+163%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$587,725
$1,540,383
+162%
Total Liabilities
$590,058
$1,545,133
+162%
Net assets
2023
2024
Change
Restricted Net Assets
$3,127
$16,952
+442%
Unrestricted Net Assets
$1,784,632
$1,976,459
+11%
Net assets
2023
2024
Change
Net assets
+$1,787,759
+$1,993,411
+12%
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