VALLEY COMMUNITY FOR RECYCLING SOLUTIONS

VALLEY COMMUNITY FOR RECYCLING SOLUTIONS

WASILLA, AK, US
501(c)(3)
EIN
92-0174289

VALLEY COMMUNITY FOR RECYCLING SOLUTIONS

WASILLA, AK, US
501(c)(3)
EIN
92-0174289

Balance Sheet

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

$552,578

Property, Plant, & Equipment (net)
62%
Cash & Equivalents
27%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$12,862

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
$129,017
$150,159
+16%
Receivables (Non-Related)
$51,362
$48,279
-6%
Related-Party Receivables
-
-
-
Inventories
$232
$232
+0%
Prepaid Expenses
$9,568
$9,568
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$407,124
$344,340
-15%
Other Assets
-
-
-
Total Assets
$597,303
$552,578
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$12,165
$12,862
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,165
$12,862
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$585,138
$539,716
-8%
Net assets
2023
2024
Change
Net assets
+$585,138
+$539,716
-8%
Balance Sheet
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