NIA COMMUNITY SERVICES NETWORK INC
NIA COMMUNITY SERVICES NETWORK INC
NIA COMMUNITY SERVICES NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,603,794
Receivables (Non-Related)
90%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,353,953
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
34%
Other Liabilities
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$667,835
$225,241
-66%
Receivables (Non-Related)
$6,585,680
$9,551,953
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$745,976
$695,313
-7%
Other Assets
$48,904
$131,287
+168%
Total Assets
$8,048,395
$10,603,794
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$576,632
$791,149
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$800,000
-
Related-Party Payables
-
-
-
Other Liabilities
$170,918
$762,804
+346%
Total Liabilities
$747,550
$2,353,953
+215%
Net assets
2023
2024
Change
Restricted Net Assets
$404,999
$359,999
-11%
Unrestricted Net Assets
$6,895,846
$7,889,842
+14%
Net assets
2023
2024
Change
Net assets
+$7,300,845
+$8,249,841
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)