VISITING NURSE ASSOCIATION OF CENTRAL JERSEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,983,915
Other Assets
73%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$33,338,382
Other Liabilities
84%
Payables & Accruals
13%
Deferred Revenue
3%
Grants Payable
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
$2,465,614
$967,438
-61%
Receivables (Non-Related)
$2,340,174
$3,454,043
+48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$551,672
$379,516
-31%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,521,410
$4,133,522
-9%
Other Assets
$27,029,876
$24,049,396
-11%
Total Assets
$36,908,746
$32,983,915
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,300,808
$4,292,300
0%
Grants Payable
$0
$0
-
Deferred Revenue
$2,128,373
$945,166
-56%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$29,600,736
$28,100,916
-5%
Total Liabilities
$36,029,917
$33,338,382
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$44,716
$34,091
-24%
Unrestricted Net Assets
$834,113
-$388,558
-147%
Net assets
2023
2024
Change
Net assets
+$878,829
-$354,467
-140%
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