NATIONAL CENTER ON SEXUAL EXPLOITATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,730,857
Other Assets
58%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,783,533
Other Liabilities
98%
Payables & Accruals
2%
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
$1,152,504
$1,364,651
+18%
Receivables (Non-Related)
$445,166
$275,996
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,752
$92,535
+325%
Investments
-
-
-
Property, Plant, & Equipment (net)
$731,942
$646,928
-12%
Other Assets
$3,635,358
$3,350,747
-8%
Total Assets
$5,986,722
$5,730,857
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$85,575
$115,511
+35%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,030,376
$4,668,022
-7%
Total Liabilities
$5,115,951
$4,783,533
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$670,560
$707,308
+5%
Unrestricted Net Assets
$200,211
$240,016
+20%
Net assets
2023
2024
Change
Net assets
+$870,771
+$947,324
+9%
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