VILLAGE OF PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,725,591
Property, Plant, & Equipment (net)
35%
Investments
23%
Cash & Equivalents
21%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$259,529
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
$1,227,720
$581,138
-53%
Receivables (Non-Related)
$573,499
$471,231
-18%
Related-Party Receivables
-
-
-
Inventories
$16,400
$15,300
-7%
Prepaid Expenses
$40,889
$55,246
+35%
Investments
$587,431
$636,775
+8%
Property, Plant, & Equipment (net)
$1,010,720
$965,901
-4%
Other Assets
-
-
-
Total Assets
$3,456,659
$2,725,591
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$162,059
$259,529
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$162,059
$259,529
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$180,155
$181,500
+1%
Unrestricted Net Assets
$3,114,445
$2,284,562
-27%
Net assets
2023
2024
Change
Net assets
+$3,294,600
+$2,466,062
-25%
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