VINA MOSES WELFARE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,762,213
Investments
55%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,948
Other Liabilities
>99%
Payables & Accruals
0%
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
$416,146
$549,878
+32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,264
$3,558
+9%
Investments
$1,109,428
$973,051
-12%
Property, Plant, & Equipment (net)
$235,726
$235,726
+0%
Other Assets
-
-
-
Total Assets
$1,764,564
$1,762,213
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,194
$41,948
+54%
Total Liabilities
$27,194
$41,948
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$17,470
$48,581
+178%
Unrestricted Net Assets
$1,719,900
$1,671,684
-3%
Net assets
2023
2024
Change
Net assets
+$1,737,370
+$1,720,265
-1%
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