funder logo

SONOMA VALLEY VINTNERS & GROWERS FOUNDATION

SONOMA VALLEY VINTNERS & GROWERS FOUNDATION

Sonoma, CA, US
501(c)3
EIN
91-1934463
Regional Funder
funder logo

SONOMA VALLEY VINTNERS & GROWERS FOUNDATION

Sonoma, CA, US
501(c)3
EIN
91-1934463
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$211,060

Cash & Equivalents
93%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$113,641

Payables & Accruals
>99%
Other Liabilities
<1%
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
2023
2024
Change
Cash & Equivalents
$198,126
$196,560
-1%
Receivables (Non-Related)
$17,800
$14,500
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$215,926
$211,060
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$91,423
$113,640
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$91,423
$113,641
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$124,503
$97,419
-22%
Net assets
2023
2024
Change
Net assets
+$124,503
+$97,419
-22%
Balance Sheet
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