Community Volunteer Network
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$266,672
Cash & Equivalents
55%
Other Assets
23%
Receivables (Non-Related)
18%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$87,320
Payables & Accruals
56%
Other Liabilities
44%
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
$133,428
$147,050
+10%
Receivables (Non-Related)
$69,509
$48,532
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,759
$10,089
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$58,679
$61,001
+4%
Total Assets
$267,375
$266,672
0%
Liabilities
2023
2024
Change
Payables & Accruals
$93,779
$49,322
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,575
$37,998
+7%
Total Liabilities
$129,354
$87,320
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$122,784
$164,115
+34%
Unrestricted Net Assets
$15,237
$15,237
+0%
Net assets
2023
2024
Change
Net assets
+$138,021
+$179,352
+30%
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