CLEAR PATH FOR VETERANS NEW ENGLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,219,058
Property, Plant, & Equipment (net)
87%
Receivables (Non-Related)
9%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,600,026
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
5%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$110,589
$94,015
-15%
Receivables (Non-Related)
$263,917
$462,012
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,770
$54,476
+139%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,670,254
$4,553,291
-3%
Other Assets
-
$55,264
-
Total Assets
$5,067,530
$5,219,058
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$120,099
$139,925
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,506,688
$2,441,696
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$18,405
-
Total Liabilities
$2,626,787
$2,600,026
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$26,313
$15,702
-40%
Unrestricted Net Assets
$2,414,430
$2,603,330
+8%
Net assets
2023
2024
Change
Net assets
+$2,440,743
+$2,619,032
+7%
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