NEIGHBORS LINK CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,370,654
Investments
63%
Other Assets
12%
Cash & Equivalents
10%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,848,444
Other Liabilities
65%
Deferred Revenue
19%
Payables & Accruals
16%
Grants Payable
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
$2,550,679
$1,443,642
-43%
Receivables (Non-Related)
$642,217
$1,404,766
+119%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,985
$77,590
+41%
Investments
$8,671,635
$9,005,508
+4%
Property, Plant, & Equipment (net)
$272,652
$687,811
+152%
Other Assets
$1,832,655
$1,751,337
-4%
Total Assets
$14,024,823
$14,370,654
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$884,648
$289,254
-67%
Grants Payable
-
-
-
Deferred Revenue
$1,070,773
$360,269
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,178,589
$1,198,921
+2%
Total Liabilities
$3,134,010
$1,848,444
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$636,521
$675,621
+6%
Unrestricted Net Assets
$10,254,292
$11,846,589
+16%
Net assets
2023
2024
Change
Net assets
+$10,890,813
+$12,522,210
+15%
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