VILLAGES IN PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,687,131
Receivables (Non-Related)
55%
Cash & Equivalents
32%
Investments
11%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$61,558
Other Liabilities
52%
Payables & Accruals
48%
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
$402,724
$1,196,712
+197%
Receivables (Non-Related)
$11,030
$2,036,473
+18363%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,621
$8,180
+24%
Investments
$410,349
$411,194
+0%
Property, Plant, & Equipment (net)
$7,977
$2,807
-65%
Other Assets
$43,557
$31,765
-27%
Total Assets
$882,258
$3,687,131
+318%
Liabilities
2023
2024
Change
Payables & Accruals
$21,910
$29,793
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,557
$31,765
-27%
Total Liabilities
$65,467
$61,558
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$201,220
$655,742
+226%
Unrestricted Net Assets
$615,571
$2,969,831
+382%
Net assets
2023
2024
Change
Net assets
+$816,791
+$3,625,573
+344%
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