VILLAGE OF PROGRESS FOUNDATION INC

VILLAGE OF PROGRESS FOUNDATION INC

OREGON, IL, US
501(c)(3)
EIN
36-3705136

VILLAGE OF PROGRESS FOUNDATION INC

OREGON, IL, US
501(c)(3)
EIN
36-3705136

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,303,534

Investments
75%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$47,240

Deferred Revenue
61%
Payables & Accruals
39%
Grants Payable
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
$64,495
$116,756
+81%
Receivables (Non-Related)
$28,901
$26,894
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$893,452
$1,724,830
+93%
Property, Plant, & Equipment (net)
$457,609
$435,054
-5%
Other Assets
-
-
-
Total Assets
$1,444,457
$2,303,534
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$110,558
$18,554
-83%
Grants Payable
-
-
-
Deferred Revenue
$25,813
$28,686
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$136,371
$47,240
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$30,630
$25,922
-15%
Unrestricted Net Assets
$1,277,456
$2,230,372
+75%
Net assets
2023
2024
Change
Net assets
+$1,308,086
+$2,256,294
+72%
Balance Sheet
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