VILLAGE EXCHANGE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,918,235
Property, Plant, & Equipment (net)
54%
Receivables (Non-Related)
26%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$533,682
Deferred Revenue
76%
Payables & Accruals
24%
Grants Payable
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
$969,933
$997,052
+3%
Receivables (Non-Related)
$909,847
$1,271,097
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,199
$621
-81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,747,241
$2,649,465
-4%
Other Assets
-
-
-
Total Assets
$4,630,220
$4,918,235
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$128,863
$126,933
-1%
Grants Payable
-
-
-
Deferred Revenue
$391,886
$406,749
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$520,749
$533,682
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,068,075
$890,400
-17%
Unrestricted Net Assets
$3,041,396
$3,494,153
+15%
Net assets
2023
2024
Change
Net assets
+$4,109,471
+$4,384,553
+7%
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