BEYOND VISION - AIB INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,184,257
Investments
68%
Other Assets
14%
Receivables (Non-Related)
9%
Inventories
6%
Cash & Equivalents
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$3,353,503
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
2024
2025
Change
Cash & Equivalents
$901,409
$452,352
-50%
Receivables (Non-Related)
$431,973
$1,669,783
+287%
Related-Party Receivables
-
-
-
Inventories
$1,218,792
$1,085,226
-11%
Prepaid Expenses
$152,813
$212,267
+39%
Investments
$12,144,208
$12,991,895
+7%
Property, Plant, & Equipment (net)
$110,261
$52,002
-53%
Other Assets
$2,058,498
$2,720,732
+32%
Total Assets
$17,017,954
$19,184,257
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$2,577,925
$3,353,503
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,577,925
$3,353,503
+30%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,440,029
$15,830,754
+10%
Net assets
2024
2025
Change
Net assets
+$14,440,029
+$15,830,754
+10%
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