FORT WAYNE SOCIETY OF ST VINCENT DEPAUL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,783,613
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
31%
Other Assets
10%
Receivables (Non-Related)
7%
Investments
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$125,060
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
$1,844,301
$1,891,811
+3%
Receivables (Non-Related)
$70,286
$262,108
+273%
Related-Party Receivables
-
-
-
Inventories
$10,735
$3,888
-64%
Prepaid Expenses
$4,756
-
-
Investments
$58,477
$76,292
+30%
Property, Plant, & Equipment (net)
$605,851
$1,177,326
+94%
Other Assets
$329,750
$372,188
+13%
Total Assets
$2,924,156
$3,783,613
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$58,486
$125,060
+114%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,486
$125,060
+114%
Net assets
2023
2024
Change
Restricted Net Assets
$1,134,544
$1,342,937
+18%
Unrestricted Net Assets
$1,731,126
$2,315,616
+34%
Net assets
2023
2024
Change
Net assets
+$2,865,670
+$3,658,553
+28%
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