VEHICLES FOR CHANGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,886,636
Property, Plant, & Equipment (net)
79%
Inventories
11%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,582,963
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
14%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$478,823
$243,331
-49%
Receivables (Non-Related)
$201,948
$250,745
+24%
Related-Party Receivables
-
-
-
Inventories
$703,707
$516,746
-27%
Prepaid Expenses
$11,543
$11,543
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,013,583
$3,864,271
-4%
Other Assets
-
-
-
Total Assets
$5,409,604
$4,886,636
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$396,778
$363,960
-8%
Grants Payable
-
-
-
Deferred Revenue
$342,016
$330,724
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,788,864
$1,888,279
+6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,527,658
$2,582,963
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,881,946
$2,303,673
-20%
Net assets
2023
2024
Change
Net assets
+$2,881,946
+$2,303,673
-20%
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