VETS IN VANS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$530,871
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
40%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$89,798
Other Liabilities
85%
Payables & Accruals
15%
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%
Assets
2023
2024
Change
Cash & Equivalents
$374,473
$214,890
-43%
Receivables (Non-Related)
$51,889
$94,490
+82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$220,430
$221,491
+0%
Other Assets
-
-
-
Total Assets
$646,792
$530,871
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$2,632
$13,209
+402%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,141
$76,589
+34%
Total Liabilities
$59,773
$89,798
+50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$587,019
$441,073
-25%
Net assets
2023
2024
Change
Net assets
+$587,019
+$441,073
-25%
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