NATIONAL CENTER FOR LEARNING DISABILITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,607,186
Cash & Equivalents
74%
Receivables (Non-Related)
22%
Investments
2%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$168,923
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
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
$7,219,082
$4,883,224
-32%
Receivables (Non-Related)
$670,133
$1,439,650
+115%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,401
$99,942
+154%
Investments
$82,974
$140,556
+69%
Property, Plant, & Equipment (net)
$13,955
$12,864
-8%
Other Assets
$9,950
$30,950
+211%
Total Assets
$8,035,495
$6,607,186
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$256,600
$165,723
-35%
Grants Payable
-
-
-
Deferred Revenue
-
$3,200
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$256,600
$168,923
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,146,032
$1,455,628
+27%
Unrestricted Net Assets
$6,632,863
$4,982,635
-25%
Net assets
2023
2024
Change
Net assets
+$7,778,895
+$6,438,263
-17%
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