GRAND VISION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,605,012
Cash & Equivalents
64%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
11%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,358
Other Liabilities
77%
Payables & Accruals
17%
Deferred Revenue
6%
Grants Payable
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
$729,594
$1,026,645
+41%
Receivables (Non-Related)
$752,136
$389,334
-48%
Related-Party Receivables
-
-
-
Inventories
$1,985
$4,096
+106%
Prepaid Expenses
$9,291
$3,684
-60%
Investments
$71,605
-
-
Property, Plant, & Equipment (net)
$118,193
$181,253
+53%
Other Assets
-
-
-
Total Assets
$1,682,804
$1,605,012
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$20,546
$4,653
-77%
Grants Payable
-
-
-
Deferred Revenue
-
$1,722
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,685
$20,983
-43%
Total Liabilities
$57,231
$27,358
-52%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,625,573
+$1,577,654
-3%
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