FAIRVOTE
FAIRVOTE
FAIRVOTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,064,176
Receivables (Non-Related)
48%
Cash & Equivalents
43%
Other Assets
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$950,427
Other Liabilities
51%
Payables & Accruals
49%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,729,996
$2,599,619
-5%
Receivables (Non-Related)
$1,776,619
$2,884,695
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,475
$45,529
-60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,164
$11,458
-58%
Other Assets
$628,418
$522,875
-17%
Total Assets
$5,274,672
$6,064,176
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$413,036
$466,792
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$590,495
$483,635
-18%
Total Liabilities
$1,003,531
$950,427
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,584,955
$4,329,838
+173%
Unrestricted Net Assets
$2,686,186
$783,911
-71%
Net assets
2023
2024
Change
Net assets
+$4,271,141
+$5,113,749
+20%
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