VISITING NURSE ASSOCIATION OF TEXAS
VISITING NURSE ASSOCIATION OF TEXAS
VISITING NURSE ASSOCIATION OF TEXAS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,058,614
Other Assets
34%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
14%
Receivables (Non-Related)
13%
Investments
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,035,013
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,134,457
$4,310,380
+102%
Receivables (Non-Related)
$4,416,758
$4,051,948
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$335,663
$450,103
+34%
Investments
$3,166,610
$2,188,872
-31%
Property, Plant, & Equipment (net)
$9,526,346
$9,437,377
-1%
Other Assets
$9,580,641
$10,619,934
+11%
Total Assets
$29,160,475
$31,058,614
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$6,313,940
$8,035,013
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$6,313,940
$8,035,013
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$5,846,432
$3,812,588
-35%
Unrestricted Net Assets
$17,000,103
$19,211,013
+13%
Net assets
2023
2024
Change
Net assets
+$22,846,535
+$23,023,601
+1%
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