NEW RIVER VALLEY DISABILITY RESOURCE CENTER

NEW RIVER VALLEY DISABILITY RESOURCE CENTER

Radford, VA, US
501(c)3
EIN
47-5475027

NEW RIVER VALLEY DISABILITY RESOURCE CENTER

Radford, VA, US
501(c)3
EIN
47-5475027

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$176,102

Cash & Equivalents
75%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
6%
Prepaid Expenses
4%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$92,881

Deferred Revenue
51%
Other Liabilities
20%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$67,700
$132,688
+96%
Receivables (Non-Related)
$5,252
$11,364
+116%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,811
$7,799
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,608
$22,251
-6%
Other Assets
-
$2,000
-
Total Assets
$103,371
$176,102
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$13,211
$16,243
+23%
Grants Payable
-
-
-
Deferred Revenue
$18,313
$47,674
+160%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,931
$9,999
-16%
Related-Party Payables
-
-
-
Other Liabilities
$8,944
$18,965
+112%
Total Liabilities
$52,399
$92,881
+77%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$50,972
$83,221
+63%
Net assets
2023
2024
Change
Net assets
+$50,972
+$83,221
+63%
Balance Sheet
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