VINCENT VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,316,551
Receivables (Non-Related)
52%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
17%
Investments
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,032,431
Other Liabilities
96%
Payables & Accruals
3%
Deferred Revenue
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
$1,560,292
$1,748,465
+12%
Receivables (Non-Related)
$108,314
$5,322,461
+4814%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,475
-
-
Investments
$523,203
$525,796
+0%
Property, Plant, & Equipment (net)
$2,449,926
$2,719,829
+11%
Other Assets
-
-
-
Total Assets
$4,645,210
$10,316,551
+122%
Liabilities
2023
2024
Change
Payables & Accruals
$153,384
$32,248
-79%
Grants Payable
-
-
-
Deferred Revenue
$11,553
$13,654
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$460,161
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500,000
$986,529
+97%
Total Liabilities
$1,125,098
$1,032,431
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$276,329
$5,937,569
+2049%
Unrestricted Net Assets
$3,243,783
$3,346,551
+3%
Net assets
2023
2024
Change
Net assets
+$3,520,112
+$9,284,120
+164%
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