QUAKER VOLUNTARY SERVICE INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$1,477,012
Investments
40%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$362,076
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$201,723
$224,490
+11%
Receivables (Non-Related)
$70,545
$78,700
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,324
$19,161
-47%
Investments
$934,916
$589,905
-37%
Property, Plant, & Equipment (net)
$567,514
$550,481
-3%
Other Assets
$14,275
$14,275
+0%
Total Assets
$1,825,297
$1,477,012
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$50,498
$37,745
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$347,406
$324,331
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$397,904
$362,076
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$32,013
$67,307
+110%
Unrestricted Net Assets
$1,395,380
$1,047,629
-25%
Net assets
2023
2024
Change
Net assets
+$1,427,393
+$1,114,936
-22%
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