HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

Westport, CT, US
501(c)(3)
EIN
06-1468129

HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

Westport, CT, US
501(c)(3)
EIN
06-1468129

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,304,484

Investments
48%
Cash & Equivalents
42%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$239,194

Payables & Accruals
61%
Other Liabilities
39%
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
$3,073,059
$1,801,346
-41%
Receivables (Non-Related)
$331,345
$320,107
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,500
$9,525
-29%
Investments
$703,364
$2,080,350
+196%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$181,156
$93,156
-49%
Total Assets
$4,302,424
$4,304,484
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$95,641
$146,038
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$223,209
$93,156
-58%
Total Liabilities
$318,850
$239,194
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$1,170,233
$941,797
-20%
Unrestricted Net Assets
$2,813,341
$3,123,493
+11%
Net assets
2023
2024
Change
Net assets
+$3,983,574
+$4,065,290
+2%
Balance Sheet
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