SPRINGFIELD VICTORY MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$6,407,158
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
32%
Other Assets
20%
Inventories
6%
Investments
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$167,859
Other Liabilities
83%
Payables & Accruals
17%
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
2024
2025
Change
Cash & Equivalents
$1,607,124
$2,065,802
+29%
Receivables (Non-Related)
$56,653
$9,072
-84%
Related-Party Receivables
-
-
-
Inventories
$408,484
$399,858
-2%
Prepaid Expenses
$41,772
$49,236
+18%
Investments
$145,970
$165,154
+13%
Property, Plant, & Equipment (net)
$2,659,019
$2,437,646
-8%
Other Assets
$1,210,304
$1,280,390
+6%
Total Assets
$6,129,326
$6,407,158
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$57,838
$28,544
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$125,316
$139,315
+11%
Total Liabilities
$183,154
$167,859
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$522,839
$1,247,028
+139%
Unrestricted Net Assets
$5,423,333
$4,992,271
-8%
Net assets
2024
2025
Change
Net assets
+$5,946,172
+$6,239,299
+5%
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