VOLLAND FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,072,821
Property, Plant, & Equipment (net)
84%
Other Assets
11%
Cash & Equivalents
5%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$103
Other Liabilities
>99%
Payables & Accruals
0%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$86,651
$57,187
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,809
$2,703
-4%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$923,254
$898,830
-3%
Other Assets
$3,000
$114,101
+3703%
Total Assets
$1,015,714
$1,072,821
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,177
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100
$103
+3%
Total Liabilities
$1,277
$103
-92%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,014,437
$1,072,718
+6%
Net assets
2023
2024
Change
Net assets
+$1,014,437
+$1,072,718
+6%
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