Massachusetts Voter Education Network Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$466,245
Cash & Equivalents
84%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$26,788
Custodial & Escrow Liabilities
66%
Payables & Accruals
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$555,167
$390,099
-30%
Receivables (Non-Related)
$25,000
$75,000
+200%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,474
$1,146
-22%
Other Assets
$2,352
$0
-100%
Total Assets
$583,993
$466,245
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$12,500
$9,000
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$237,951
$17,788
-93%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,451
$26,788
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$323,542
$434,457
+34%
Unrestricted Net Assets
$10,000
$5,000
-50%
Net assets
2023
2024
Change
Net assets
+$333,542
+$439,457
+32%
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