NEW ENGLAND HEMOPHILIA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,051,362
Investments
93%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$112,168
Payables & Accruals
89%
Deferred Revenue
11%
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
$355,775
$77,056
-78%
Receivables (Non-Related)
$34,916
$40,823
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,036
$17,711
+120%
Investments
$1,635,522
$1,915,772
+17%
Property, Plant, & Equipment (net)
$933
$0
-100%
Other Assets
-
-
-
Total Assets
$2,035,182
$2,051,362
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$120,933
$100,118
-17%
Grants Payable
-
-
-
Deferred Revenue
$34,813
$12,050
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$155,746
$112,168
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$76,125
$139,917
+84%
Unrestricted Net Assets
$1,803,311
$1,799,277
0%
Net assets
2023
2024
Change
Net assets
+$1,879,436
+$1,939,194
+3%
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