THE VII FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,022,158
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
33%
Prepaid Expenses
8%
Receivables (Non-Related)
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$229,651
Payables & Accruals
85%
Other Liabilities
15%
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
$1,504,560
$1,102,600
-27%
Receivables (Non-Related)
-
$50,199
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$170,853
$168,111
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$703,671
$663,966
-6%
Other Assets
$12,000
$37,282
+211%
Total Assets
$2,391,084
$2,022,158
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$56,461
$196,259
+248%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$33,392
-
Total Liabilities
$56,461
$229,651
+307%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,334,623
$1,792,507
-23%
Net assets
2023
2024
Change
Net assets
+$2,334,623
+$1,792,507
-23%
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