SOUTHEAST VIPASSANA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,985,862
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
9%
Investments
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$262,188
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$117,163
$342,698
+192%
Receivables (Non-Related)
$1,522
$1,522
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,355
$11,424
+37%
Investments
$682,198
$179,328
-74%
Property, Plant, & Equipment (net)
$2,794,610
$3,450,890
+23%
Other Assets
$64,241
-
-
Total Assets
$3,668,089
$3,985,862
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$14,370
$16,232
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$280,947
$245,956
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$295,317
$262,188
-11%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,372,772
+$3,723,674
+10%
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