Voices for Children Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,367,367
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
8%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$55,060
Other Liabilities
84%
Payables & Accruals
16%
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
$718,761
$701,473
-2%
Receivables (Non-Related)
$195,980
$110,753
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$524,674
$539,587
+3%
Other Assets
$0
$15,554
-
Total Assets
$1,439,415
$1,367,367
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$57,861
$8,732
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,255
$46,328
+7%
Total Liabilities
$101,116
$55,060
-46%
Net assets
2024
2025
Change
Restricted Net Assets
$110,232
$11,392
-90%
Unrestricted Net Assets
$1,228,067
$1,300,915
+6%
Net assets
2024
2025
Change
Net assets
+$1,338,299
+$1,312,307
-2%
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