NEIGHBORHOOD CENTER OF WEST VOLUSIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,000,582
Property, Plant, & Equipment (net)
70%
Investments
12%
Other Assets
6%
Cash & Equivalents
6%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$290,466
Other Liabilities
65%
Payables & Accruals
31%
Deferred Revenue
4%
Grants Payable
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
$568,526
$180,051
-68%
Receivables (Non-Related)
$49,115
$67,737
+38%
Related-Party Receivables
-
-
-
Inventories
$29,740
$27,140
-9%
Prepaid Expenses
$97,565
$77,326
-21%
Investments
$74,507
$353,865
+375%
Property, Plant, & Equipment (net)
$2,063,863
$2,108,608
+2%
Other Assets
$286,171
$185,855
-35%
Total Assets
$3,169,487
$3,000,582
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$215,773
$90,547
-58%
Grants Payable
-
-
-
Deferred Revenue
$143,684
$11,497
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$284,124
$188,422
-34%
Total Liabilities
$643,581
$290,466
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$741,154
$739,861
0%
Unrestricted Net Assets
$1,784,752
$1,970,255
+10%
Net assets
2023
2024
Change
Net assets
+$2,525,906
+$2,710,116
+7%
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