VISALIA EMERGENCY AID COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,719,732
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
33%
Investments
12%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$433,796
Notes Payable / Debt (Non-Related)
68%
Deferred Revenue
24%
Other Liabilities
5%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$603,075
$559,299
-7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$23,715
$28,909
+22%
Investments
$199,645
$207,933
+4%
Property, Plant, & Equipment (net)
$986,360
$923,591
-6%
Other Assets
$0
$0
-
Total Assets
$1,812,795
$1,719,732
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$18,134
$14,231
-22%
Grants Payable
-
-
-
Deferred Revenue
$131,312
$106,043
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$338,521
$293,369
-13%
Related-Party Payables
-
-
-
Other Liabilities
$21,950
$20,153
-8%
Total Liabilities
$509,917
$433,796
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$90,092
$206,295
+129%
Unrestricted Net Assets
$1,212,786
$1,079,641
-11%
Net assets
2023
2024
Change
Net assets
+$1,302,878
+$1,285,936
-1%
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