VIRGINIA DOWN SYNDROME ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$369,686
Cash & Equivalents
60%
Investments
21%
Receivables (Non-Related)
10%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$82,285
Payables & Accruals
70%
Other Liabilities
24%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$248,663
$221,018
-11%
Receivables (Non-Related)
$48,799
$35,168
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,235
$5,807
-43%
Investments
$69,583
$78,529
+13%
Property, Plant, & Equipment (net)
$13,726
$9,218
-33%
Other Assets
$54,284
$19,946
-63%
Total Assets
$445,290
$369,686
-17%
Liabilities
2024
2025
Change
Payables & Accruals
$53,677
$57,397
+7%
Grants Payable
-
-
-
Deferred Revenue
$19,476
$5,309
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,574
$19,579
-65%
Total Liabilities
$129,727
$82,285
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$67,420
$30,000
-56%
Unrestricted Net Assets
$248,143
$257,401
+4%
Net assets
2024
2025
Change
Net assets
+$315,563
+$287,401
-9%
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