VEAP Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,667,279
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
41%
Other Assets
2%
Inventories
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,543,922
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
6%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,456,517
$3,169,166
-8%
Receivables (Non-Related)
$147,778
$113,294
-23%
Related-Party Receivables
-
-
-
Inventories
$215,120
$133,338
-38%
Prepaid Expenses
$63,353
$53,085
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,123,561
$4,026,621
-2%
Other Assets
$0
$171,775
-
Total Assets
$8,006,329
$7,667,279
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$226,324
$224,386
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,286,501
$3,144,891
-4%
Related-Party Payables
-
-
-
Other Liabilities
$0
$174,645
-
Total Liabilities
$3,512,825
$3,543,922
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$0
-100%
Unrestricted Net Assets
$4,393,504
$4,123,357
-6%
Net assets
2023
2024
Change
Net assets
+$4,493,504
+$4,123,357
-8%
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