BVM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$666,464
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$355,592
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$28,913
$34,149
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$641,758
$628,473
-2%
Other Assets
$4,331
$3,842
-11%
Total Assets
$675,002
$666,464
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$366,245
$355,592
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$366,245
$355,592
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$308,757
$310,872
+1%
Net assets
2023
2024
Change
Net assets
+$308,757
+$310,872
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)