VIRGINIA INSTITUTE OF AUTISM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,106,994
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
14%
Cash & Equivalents
14%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,374,799
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
11%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,211,519
$3,876,573
-26%
Receivables (Non-Related)
$3,939,583
$3,996,585
+1%
Related-Party Receivables
-
-
-
Inventories
$6,735
$6,735
+0%
Prepaid Expenses
$97,922
$114,350
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,628,870
$19,912,813
+7%
Other Assets
$154,536
$199,938
+29%
Total Assets
$28,039,165
$28,106,994
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$28,418
$225,513
+694%
Grants Payable
-
-
-
Deferred Revenue
$3,855
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,645,048
$7,210,492
-6%
Related-Party Payables
-
-
-
Other Liabilities
$648,906
$938,794
+45%
Total Liabilities
$8,326,227
$8,374,799
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$101,277
$26,998
-73%
Unrestricted Net Assets
$19,611,661
$19,705,197
+0%
Net assets
2023
2024
Change
Net assets
+$19,712,938
+$19,732,195
+0%
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