VOLUNTEER NH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$742,003
Cash & Equivalents
65%
Receivables (Non-Related)
28%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$451,143
Deferred Revenue
54%
Grants Payable
40%
Other Liabilities
6%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$219,405
$485,050
+121%
Receivables (Non-Related)
$152,900
$205,182
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,616
$51,771
+164%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$391,921
$742,003
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$6,531
$1,877
-71%
Grants Payable
$82,310
$179,504
+118%
Deferred Revenue
-
$243,789
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,027
$25,973
+30%
Total Liabilities
$108,868
$451,143
+314%
Net assets
2023
2024
Change
Restricted Net Assets
$2,309
$0
-100%
Unrestricted Net Assets
$280,744
$290,860
+4%
Net assets
2023
2024
Change
Net assets
+$283,053
+$290,860
+3%
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