VENETIAN HERITAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,493,356
Cash & Equivalents
99%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,373
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,004,380
$2,459,746
-18%
Receivables (Non-Related)
$19,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,318
$7,332
+16%
Investments
$146,556
-
-
Property, Plant, & Equipment (net)
$304
$45
-85%
Other Assets
-
$26,233
-
Total Assets
$3,177,058
$2,493,356
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$8,124
$24,373
+200%
Grants Payable
$99,849
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,973
$24,373
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$1,166,616
$60,000
-95%
Unrestricted Net Assets
$1,902,469
$2,408,983
+27%
Net assets
2023
2024
Change
Net assets
+$3,069,085
+$2,468,983
-20%
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