VIKING CHARITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,297,896
Investments
97%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$69,937
Deferred Revenue
87%
Payables & Accruals
13%
Grants Payable
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
$99,311
$125,773
+27%
Receivables (Non-Related)
$6,000
$4,800
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$846
$828
-2%
Investments
$2,283,148
$4,166,495
+82%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,389,305
$4,297,896
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$16,620
$9,037
-46%
Grants Payable
-
-
-
Deferred Revenue
$59,500
$60,900
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,120
$69,937
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,423,183
$3,173,243
+123%
Unrestricted Net Assets
$890,002
$1,054,716
+19%
Net assets
2023
2024
Change
Net assets
+$2,313,185
+$4,227,959
+83%
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