VERA COURT NEIGHBORHOOD CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,606,058
Investments
60%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$466,001
Grants Payable
64%
Payables & Accruals
19%
Other Liabilities
17%
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
$1,123,210
$1,256,920
+12%
Receivables (Non-Related)
$167,137
$222,095
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$401
$14,492
+3514%
Investments
$2,463,193
$2,782,862
+13%
Property, Plant, & Equipment (net)
$297,611
$329,689
+11%
Other Assets
-
-
-
Total Assets
$4,051,552
$4,606,058
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$67,383
$88,040
+31%
Grants Payable
-
$297,446
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$112,190
$80,515
-28%
Total Liabilities
$179,573
$466,001
+160%
Net assets
2023
2024
Change
Restricted Net Assets
$1,612,554
$1,534,659
-5%
Unrestricted Net Assets
$2,259,425
$2,605,398
+15%
Net assets
2023
2024
Change
Net assets
+$3,871,979
+$4,140,057
+7%
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