NEW SECTOR ALLIANCE INC
NEW SECTOR ALLIANCE INC
NEW SECTOR ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,457,192
Cash & Equivalents
57%
Receivables (Non-Related)
42%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,622
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
$688,378
$830,350
+21%
Receivables (Non-Related)
$1,110,133
$615,784
-45%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$3,500
$11,058
+216%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$1,802,011
$1,457,192
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$18,964
$46,622
+146%
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
-
Total Liabilities
$18,964
$46,622
+146%
Net assets
2023
2024
Change
Restricted Net Assets
$1,570,540
$1,233,236
-21%
Unrestricted Net Assets
$212,507
$177,334
-17%
Net assets
2023
2024
Change
Net assets
+$1,783,047
+$1,410,570
-21%
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