NEW VOCATIONS RACEHORSE ADOPTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,853,188
Investments
68%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$156,825
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$5,984,569
$1,111,928
-81%
Receivables (Non-Related)
$174,670
$70,369
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,206
$24,631
+168%
Investments
-
$6,657,741
-
Property, Plant, & Equipment (net)
$1,977,041
$1,988,519
+1%
Other Assets
-
-
-
Total Assets
$8,145,486
$9,853,188
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$114,576
$156,825
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$114,576
$156,825
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$285,856
$243,318
-15%
Unrestricted Net Assets
$7,745,054
$9,453,045
+22%
Net assets
2023
2024
Change
Net assets
+$8,030,910
+$9,696,363
+21%
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