VICTORY JUNCTION GANG CAMP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,098,445
Property, Plant, & Equipment (net)
69%
Investments
20%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$648,549
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
$1,891,238
$4,053,313
+114%
Receivables (Non-Related)
$513,555
$270,348
-47%
Related-Party Receivables
-
-
-
Inventories
$23,665
$19,936
-16%
Prepaid Expenses
$248,200
$303,981
+22%
Investments
$7,317,566
$8,231,527
+12%
Property, Plant, & Equipment (net)
$24,933,839
$29,219,340
+17%
Other Assets
$3,750,000
$0
-100%
Total Assets
$38,678,063
$42,098,445
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$488,583
$648,549
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$488,583
$648,549
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$3,256,020
$2,942,784
-10%
Unrestricted Net Assets
$34,933,460
$38,507,112
+10%
Net assets
2023
2024
Change
Net assets
+$38,189,480
+$41,449,896
+9%
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