DUDLEY NEIGHBORS INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,484,488
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
11%
Investments
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$168,209
Other Liabilities
81%
Payables & Accruals
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$383,343
$605,005
+58%
Receivables (Non-Related)
$124,730
$51,227
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,665
$1,297
-85%
Investments
$230,668
$235,947
+2%
Property, Plant, & Equipment (net)
$4,635,931
$4,591,012
-1%
Other Assets
-
-
-
Total Assets
$5,383,337
$5,484,488
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$30,439
$32,513
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$387,344
$135,696
-65%
Total Liabilities
$417,783
$168,209
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$4,965,554
$5,316,279
+7%
Net assets
2023
2024
Change
Net assets
+$4,965,554
+$5,316,279
+7%
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