NEW ENGLAND RURAL HEALTH ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$793,198
Cash & Equivalents
84%
Receivables (Non-Related)
15%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$872,174
Deferred Revenue
52%
Payables & Accruals
48%
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
$666,895
$662,635
-1%
Receivables (Non-Related)
$65,410
$120,763
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,800
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$732,305
$793,198
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$35,583
$417,315
+1073%
Grants Payable
-
-
-
Deferred Revenue
$549,982
$454,859
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$585,565
$872,174
+49%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$146,740
-$78,976
-154%
Net assets
2023
2024
Change
Net assets
+$146,740
-$78,976
-154%
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