Visiting Nurse Association of Manchester and Southern New Hampshire Inc

Visiting Nurse Association of Manchester and Southern New Hampshire Inc

Manchester, NH, US
501(c)3
EIN
02-0395296

Visiting Nurse Association of Manchester and Southern New Hampshire Inc

Manchester, NH, US
501(c)3
EIN
02-0395296

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,002,302

Investments
88%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$191,420

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
$585,814
$596,982
+2%
Receivables (Non-Related)
$893
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,889
$13,969
-17%
Investments
$3,883,432
$4,390,192
+13%
Property, Plant, & Equipment (net)
$64,385
$1,159
-98%
Other Assets
$1,393
$0
-100%
Total Assets
$4,552,806
$5,002,302
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$72,423
$107,975
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$108,832
$83,445
-23%
Total Liabilities
$181,255
$191,420
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,371,551
$4,810,882
+10%
Net assets
2023
2024
Change
Net assets
+$4,371,551
+$4,810,882
+10%
Balance Sheet
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