VISITING NURSE ASSOCIATION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,389,101
Investments
73%
Other Assets
14%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$329,266
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$187,238
$268,816
+44%
Receivables (Non-Related)
$977,364
$257,065
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,776
$13,645
+40%
Investments
$4,900,406
$3,182,459
-35%
Property, Plant, & Equipment (net)
$68,972
$68,700
0%
Other Assets
$518,027
$598,416
+16%
Total Assets
$6,661,783
$4,389,101
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$37,092
$72,201
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$972,188
$257,065
-74%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,009,280
$329,266
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$5,260,793
$3,678,010
-30%
Unrestricted Net Assets
$391,710
$381,825
-3%
Net assets
2023
2024
Change
Net assets
+$5,652,503
+$4,059,835
-28%
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