The Family Foundation of Virginia

The Family Foundation of Virginia

Richmond, VA, US
501(c)(3)
EIN
52-1425355
Alliances & Advocacy

The Family Foundation of Virginia

Richmond, VA, US
501(c)(3)
EIN
52-1425355
Alliances & Advocacy

Balance Sheet

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

$2,883,430

Property, Plant, & Equipment (net)
65%
Cash & Equivalents
30%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$301,346

Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,161,937
$871,333
-25%
Receivables (Non-Related)
$103,173
$70,769
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,875
$55,035
+297%
Investments
$16,758
$0
-100%
Property, Plant, & Equipment (net)
$1,797,505
$1,886,293
+5%
Other Assets
-
-
-
Total Assets
$3,093,248
$2,883,430
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$90,066
$157,637
+75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,871
$143,709
-53%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$395,937
$301,346
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$80,432
$71,147
-12%
Unrestricted Net Assets
$2,616,879
$2,510,937
-4%
Net assets
2023
2024
Change
Net assets
+$2,697,311
+$2,582,084
-4%
Balance Sheet
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