VOICES FOR CHILDREN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,691,665
Investments
57%
Receivables (Non-Related)
25%
Cash & Equivalents
14%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,150,904
Deferred Revenue
56%
Payables & Accruals
44%
Grants Payable
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
$1,140,203
$642,988
-44%
Receivables (Non-Related)
$879,966
$1,191,231
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,280
$161,329
+27%
Investments
$2,505,660
$2,696,117
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$4,653,109
$4,691,665
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$537,963
$509,815
-5%
Grants Payable
-
-
-
Deferred Revenue
$696,682
$641,089
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,234,645
$1,150,904
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$701,453
$469,243
-33%
Unrestricted Net Assets
$2,717,011
$3,071,518
+13%
Net assets
2023
2024
Change
Net assets
+$3,418,464
+$3,540,761
+4%
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