LGBTQ Victory Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,720,504
Cash & Equivalents
47%
Receivables (Non-Related)
35%
Investments
16%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$638,657
Other Liabilities
46%
Payables & Accruals
34%
Deferred Revenue
20%
Grants Payable
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
$1,120,971
$816,077
-27%
Receivables (Non-Related)
$722,126
$610,706
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,855
$11,301
-59%
Investments
$389,180
$274,156
-30%
Property, Plant, & Equipment (net)
$11,597
$8,264
-29%
Other Assets
-
-
-
Total Assets
$2,271,729
$1,720,504
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$289,752
$220,323
-24%
Grants Payable
-
-
-
Deferred Revenue
$3,938
$127,500
+3138%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$215,630
$290,834
+35%
Total Liabilities
$509,320
$638,657
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$634,742
$302,000
-52%
Unrestricted Net Assets
$1,127,667
$779,847
-31%
Net assets
2023
2024
Change
Net assets
+$1,762,409
+$1,081,847
-39%
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