NEW PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$116,799,430
Other Assets
88%
Receivables (Non-Related)
8%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$57,885,489
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
$0
-
Receivables (Non-Related)
$5,044,190
$9,416,647
+87%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,495,072
$4,630,311
-16%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$70,058
$42,035
-40%
Other Assets
$101,514,531
$102,710,437
+1%
Total Assets
$112,123,851
$116,799,430
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$61,968,908
$57,885,489
-7%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$61,968,908
$57,885,489
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$50,154,943
$58,913,941
+17%
Net assets
2023
2024
Change
Net assets
+$50,154,943
+$58,913,941
+17%
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