NEW ENGLAND TELEHEALTH CONSORTIUM
Pub 78

NEW ENGLAND TELEHEALTH CONSORTIUM
Pub 78

Bangor, ME, US
•
501(c)
•
EIN
20-8865685
•
WWW.NETELC.ORG
•
Management & Technical Assistance

NEW ENGLAND TELEHEALTH CONSORTIUM
Pub 78

Bangor, ME, US
•
501(c)
•
EIN
20-8865685
•
WWW.NETELC.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet

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

$2,054,043

Cash & Equivalents
53%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
3%
Inventories
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$642,817

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$981,397
$1,094,887
+12%
Receivables (Non-Related)
$840,615
$835,065
-1%
Related-Party Receivables
-
-
-
Inventories
$236,477
$60,909
-74%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$130,426
$63,182
-52%
Other Assets
-
-
-
Total Assets
$2,188,915
$2,054,043
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$884,164
$642,817
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$884,164
$642,817
-27%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,304,751
+$1,411,226
+8%
Balance Sheet
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