VOICES FOR CHILDREN INC
VOICES FOR CHILDREN INC
VOICES FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,530,407
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
47%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$84,997
Other Liabilities
73%
Payables & Accruals
27%
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%
Assets
2024
2025
Change
Cash & Equivalents
$886,578
$1,198,834
+35%
Receivables (Non-Related)
$64,158
$25,691
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,041
$3,192
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,326,066
$1,302,690
-2%
Other Assets
-
-
-
Total Assets
$2,283,843
$2,530,407
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$18,334
$23,053
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,067
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,353
$61,944
+1%
Total Liabilities
$219,754
$84,997
-61%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,064,089
$2,445,410
+18%
Net assets
2024
2025
Change
Net assets
+$2,064,089
+$2,445,410
+18%
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