VNA HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$52,634,305
Investments
54%
Property, Plant, & Equipment (net)
35%
Other Assets
8%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$100,413
$118,871
+18%
Receivables (Non-Related)
$420,000
$1,163,378
+177%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,546,217
$28,429,594
+3%
Property, Plant, & Equipment (net)
$19,643,265
$18,627,932
-5%
Other Assets
$4,633,655
$4,294,530
-7%
Total Assets
$52,343,550
$52,634,305
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$621,474
$1,353,924
+118%
Unrestricted Net Assets
$51,722,076
$51,280,381
-1%
Net assets
2023
2024
Change
Net assets
+$52,343,550
+$52,634,305
+1%
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