VIZAVANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,671,422
Investments
82%
Cash & Equivalents
14%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$189,111
Other Liabilities
77%
Payables & Accruals
23%
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
2024
2025
Change
Cash & Equivalents
$387,009
$793,243
+105%
Receivables (Non-Related)
$7,264
$8,913
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,588,495
$4,654,305
+1%
Property, Plant, & Equipment (net)
$55,792
$66,500
+19%
Other Assets
$153,580
$148,461
-3%
Total Assets
$5,192,140
$5,671,422
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$38,944
$44,050
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,180
$145,061
-3%
Total Liabilities
$189,124
$189,111
0%
Net assets
2024
2025
Change
Restricted Net Assets
$1,100,000
$1,119,489
+2%
Unrestricted Net Assets
$3,903,016
$4,362,822
+12%
Net assets
2024
2025
Change
Net assets
+$5,003,016
+$5,482,311
+10%
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