CLEAR PATH FOR VETERANS INC
CLEAR PATH FOR VETERANS INC
CLEAR PATH FOR VETERANS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,356,015
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
20%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,707,733
Other Liabilities
78%
Deferred Revenue
11%
Payables & Accruals
10%
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
$1,175,577
$658,366
-44%
Receivables (Non-Related)
$1,017,522
$424,736
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,250
$50,498
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,998,967
$2,185,527
+9%
Other Assets
$90,952
$36,888
-59%
Total Assets
$4,340,268
$3,356,015
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$272,082
$178,589
-34%
Grants Payable
-
-
-
Deferred Revenue
$150,000
$192,777
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$36,888
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,366,559
$1,336,367
-2%
Total Liabilities
$1,825,529
$1,707,733
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$342,873
$186,502
-46%
Unrestricted Net Assets
$2,171,866
$1,461,780
-33%
Net assets
2023
2024
Change
Net assets
+$2,514,739
+$1,648,282
-34%
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