Brockton Visiting Nurse Association Inc
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$7,219,920
Investments
65%
Receivables (Non-Related)
34%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,306,981
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$788,115
$3,809
-100%
Receivables (Non-Related)
$1,832,268
$2,461,842
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,062
$53,185
-3%
Investments
$4,792,691
$4,660,845
-3%
Property, Plant, & Equipment (net)
$33,360
$40,239
+21%
Other Assets
-
-
-
Total Assets
$7,501,496
$7,219,920
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,374,645
$1,397,261
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,909,720
$1,909,720
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,284,365
$3,306,981
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$210,113
$209,158
0%
Unrestricted Net Assets
$4,007,018
$3,703,781
-8%
Net assets
2023
2024
Change
Net assets
+$4,217,131
+$3,912,939
-7%
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