NEW BEGINNINGS APFV INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,555,349
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
4%
Investments
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$36,868
Payables & Accruals
97%
Other Liabilities
3%
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
$521,340
$766,944
+47%
Receivables (Non-Related)
$110,224
$61,793
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$981
$2,076
+112%
Investments
$55,659
$59,219
+6%
Property, Plant, & Equipment (net)
$689,002
$664,467
-4%
Other Assets
$850
$850
+0%
Total Assets
$1,378,056
$1,555,349
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$41,035
$35,868
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$1,000
+0%
Total Liabilities
$42,035
$36,868
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,336,021
$1,518,481
+14%
Net assets
2023
2024
Change
Net assets
+$1,336,021
+$1,518,481
+14%
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