Vineyard Power Development Fund Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$146,744
Receivables (Non-Related)
51%
Cash & Equivalents
49%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,372
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
$211,414
$72,394
-66%
Receivables (Non-Related)
$20,667
$74,350
+260%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$232,081
$146,744
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$111,989
$23,372
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$821
$0
-100%
Total Liabilities
$112,810
$23,372
-79%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$119,271
$123,372
+3%
Net assets
2023
2024
Change
Net assets
+$119,271
+$123,372
+3%
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