Vivie Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,970,374
Investments
86%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$62,795
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
2023
2024
Change
Cash & Equivalents
$201,828
$329,566
+63%
Receivables (Non-Related)
$259,521
$232,594
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,500
$4,125
-25%
Investments
$3,229,920
$3,404,029
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,310
$60
-95%
Total Assets
$3,698,079
$3,970,374
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$195
$62,795
+32103%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$195
$62,795
+32103%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,697,884
$3,907,579
+6%
Net assets
2023
2024
Change
Net assets
+$3,697,884
+$3,907,579
+6%
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