VIRGINIA FEDERATION OF HUMANE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$389,001
Cash & Equivalents
96%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,989
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
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
$408,239
$372,935
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,393
$15,518
+85%
Investments
-
-
-
Property, Plant, & Equipment (net)
$855
$548
-36%
Other Assets
-
-
-
Total Assets
$417,487
$389,001
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$3,085
$56
-98%
Grants Payable
-
-
-
Deferred Revenue
$21,239
$19,933
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,324
$19,989
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$37,045
$61,487
+66%
Unrestricted Net Assets
$356,118
$307,525
-14%
Net assets
2023
2024
Change
Net assets
+$393,163
+$369,012
-6%
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