Logo for "COHEN VETERANS NETWORK INC"

COHEN VETERANS NETWORK INC

COHEN VETERANS NETWORK INC

Stamford, CT, US
501(c)3
EIN
47-3950655
Private Operating Foundation
Private Foundation
Family Foundation
Logo for "COHEN VETERANS NETWORK INC"

COHEN VETERANS NETWORK INC

Stamford, CT, US
501(c)3
EIN
47-3950655
Private Operating Foundation
Private Foundation
Family Foundation

Balance Sheet

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

$28,461,535

Other Assets
41%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
17%
Investments
8%
Receivables (Non-Related)
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$22,363,311

Deferred Revenue
57%
Grants Payable
36%
Payables & Accruals
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,983,313
$7,400,305
+24%
Receivables (Non-Related)
$53,986
$1,243,605
+2204%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,889,322
$1,066,723
-44%
Investments
-
$2,300,000
-
Property, Plant, & Equipment (net)
$6,880,450
$4,918,404
-29%
Other Assets
$13,334,578
$11,532,498
-14%
Total Assets
$28,141,649
$28,461,535
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$894,706
$1,390,242
+55%
Grants Payable
$11,328,297
$8,150,738
-28%
Deferred Revenue
$14,330,681
$12,822,331
-11%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,553,684
$22,363,311
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$777,359
$165,006
-79%
Unrestricted Net Assets
$810,606
$5,933,218
+632%
Net assets
2023
2024
Change
Net assets
+$1,587,965
+$6,098,224
+284%
Balance Sheet
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