VLP Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,187,067
Investments
81%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,330
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$549,384
$216,739
-61%
Receivables (Non-Related)
$27,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,574
$1,560
-84%
Investments
-
$962,085
-
Property, Plant, & Equipment (net)
$7,074
$6,683
-6%
Other Assets
$15,964
$0
-100%
Total Assets
$608,996
$1,187,067
+95%
Liabilities
2023
2024
Change
Payables & Accruals
$5,213
$18,330
+252%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,110
$0
-100%
Total Liabilities
$21,323
$18,330
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$105,224
$53,463
-49%
Unrestricted Net Assets
$482,449
$1,115,274
+131%
Net assets
2023
2024
Change
Net assets
+$587,673
+$1,168,737
+99%
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