FRIENDS OF SOUTHWEST VIRGINIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,188,402
Cash & Equivalents
63%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
14%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$961,188
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
27%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$750,997
-
Receivables (Non-Related)
-
$257,084
-
Related-Party Receivables
-
-
-
Inventories
-
$9,069
-
Prepaid Expenses
-
$6,882
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$164,370
-
Other Assets
-
-
-
Total Assets
-
$1,188,402
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$258,859
-
Grants Payable
-
-
-
Deferred Revenue
-
$93,375
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$608,954
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$961,188
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$114,397
-
Unrestricted Net Assets
-
$112,817
-
Net assets
2024
2025
Change
Net assets
-
+$227,214
-
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)