SOUTHWEST VIPASSANA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,500,484
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$55,730
Other Liabilities
54%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,773,897
$1,548,964
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,175
-
-
Property, Plant, & Equipment (net)
$2,348,178
$3,951,520
+68%
Other Assets
$16,000
-
-
Total Assets
$5,145,250
$5,500,484
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$32,279
$12,423
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,000
$13,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$30,307
-
Total Liabilities
$45,279
$55,730
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,099,971
$5,444,754
+7%
Net assets
2023
2024
Change
Net assets
+$5,099,971
+$5,444,754
+7%
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