NATIONAL PERFORMANCE NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$10,033,204
Investments
44%
Receivables (Non-Related)
41%
Cash & Equivalents
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,078,637
Payables & Accruals
N/A
Notes Payable / Debt (Non-Related)
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$785,125
$1,537,043
+96%
Receivables (Non-Related)
$6,538,780
$4,100,122
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,222
$0
-100%
Investments
$3,712,922
$4,396,039
+18%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$11,045,049
$10,033,204
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$108,962
$1,721,095
+1480%
Grants Payable
$942,839
-$775,099
-182%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$126,985
$132,641
+4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,178,786
$1,078,637
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,684,245
$2,508,366
-56%
Unrestricted Net Assets
$4,182,018
$6,446,201
+54%
Net assets
2023
2024
Change
Net assets
+$9,866,263
+$8,954,567
-9%
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