THE VECNA CARES CHARITABLE TRUST

THE VECNA CARES CHARITABLE TRUST

Burlington, MA, US
501(c)3
EIN
26-3318451
Fund Raising & Fund Distribution

THE VECNA CARES CHARITABLE TRUST

Burlington, MA, US
501(c)3
EIN
26-3318451
Fund Raising & Fund Distribution

Balance Sheet

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

$167,172

Inventories
93%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,249,085

Other Liabilities
60%
Related-Party Payables
30%
Notes Payable / Debt (Non-Related)
8%
Deferred Revenue
<1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,855
$3,635
-91%
Receivables (Non-Related)
$59,360
-
-
Related-Party Receivables
-
-
-
Inventories
$158,173
$156,093
-1%
Prepaid Expenses
$4,279
$1,998
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,449
$5,446
-16%
Other Assets
-
-
-
Total Assets
$268,116
$167,172
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$48,933
$12,584
-74%
Grants Payable
-
-
-
Deferred Revenue
$19,787
$20,380
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$188,454
$183,271
-3%
Related-Party Payables
$685,815
$685,815
+0%
Other Liabilities
$1,329,151
$1,347,035
+1%
Total Liabilities
$2,272,140
$2,249,085
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,004,024
-$2,081,913
-4%
Net assets
2023
2024
Change
Net assets
-$2,004,024
-$2,081,913
-4%
Balance Sheet
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