DIVERSIFY VETERINARY MEDICINE COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,000,336
Cash & Equivalents
60%
Receivables (Non-Related)
40%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$92,563
Payables & Accruals
96%
Grants Payable
4%
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
$1,422,671
$1,793,264
+26%
Receivables (Non-Related)
$1,050,000
$1,200,000
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,312
$7,072
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,478,983
$3,000,336
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$13,876
$89,058
+542%
Grants Payable
$50,000
$3,505
-93%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,876
$92,563
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$900,000
$950,000
+6%
Unrestricted Net Assets
$1,515,107
$1,957,773
+29%
Net assets
2023
2024
Change
Net assets
+$2,415,107
+$2,907,773
+20%
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