VMI ALUMNI ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$604,910
Other Assets
87%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$434,404
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
2024
2025
Change
Cash & Equivalents
$119,648
$58,291
-51%
Receivables (Non-Related)
$18,137
$20,358
+12%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,329
$2,974
-31%
Other Assets
$521,665
$523,287
+0%
Total Assets
$663,779
$604,910
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$495,507
$434,404
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$495,507
$434,404
-12%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$168,272
$170,506
+1%
Net assets
2024
2025
Change
Net assets
+$168,272
+$170,506
+1%
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