FAUQUIER SPCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,533,684
Investments
90%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
2%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$270,493
Other Liabilities
>99%
Payables & Accruals
0%
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
$266,313
$231,510
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,921
$8,287
-7%
Prepaid Expenses
-
-
-
Investments
$7,492,537
$8,580,448
+15%
Property, Plant, & Equipment (net)
$635,474
$713,439
+12%
Other Assets
-
-
-
Total Assets
$8,403,245
$9,533,684
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$214,387
$270,493
+26%
Total Liabilities
$214,387
$270,493
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,188,858
$9,263,191
+13%
Net assets
2023
2024
Change
Net assets
+$8,188,858
+$9,263,191
+13%
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