SOUTHWEST DETROIT ENVIRONMENTAL VISION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$658,410
Cash & Equivalents
76%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$222,557
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
$309,287
$501,017
+62%
Receivables (Non-Related)
$47,576
$153,755
+223%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$354
$228
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$3,410
-
Other Assets
-
-
-
Total Assets
$357,217
$658,410
+84%
Liabilities
2024
2025
Change
Payables & Accruals
$9,636
$222,557
+2210%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,636
$222,557
+2210%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$50,000
-
Unrestricted Net Assets
$347,581
$385,853
+11%
Net assets
2024
2025
Change
Net assets
+$347,581
+$435,853
+25%
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