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PROJECT DISCOVERY OF VIRGINIA INC

PROJECT DISCOVERY OF VIRGINIA INC

ROANOKE, VA, US
501(c)(3)
EIN
54-1369308
Regional Funder
funder logo

PROJECT DISCOVERY OF VIRGINIA INC

ROANOKE, VA, US
501(c)(3)
EIN
54-1369308
Regional Funder

Balance Sheet

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

$144,791

Investments
50%
Cash & Equivalents
40%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$221,819

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
$72,178
$58,093
-20%
Receivables (Non-Related)
$13,754
$14,911
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$154,642
$71,787
-54%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$240,574
$144,791
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$249,370
$221,819
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$249,370
$221,819
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$8,796
-$77,028
-776%
Net assets
2023
2024
Change
Net assets
-$8,796
-$77,028
-776%
Balance Sheet
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