NPOWER INC
NPOWER INC
NPOWER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,501,745
Receivables (Non-Related)
44%
Cash & Equivalents
27%
Other Assets
23%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,370,568
Payables & Accruals
47%
Other Liabilities
42%
Deferred Revenue
11%
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
$10,368,438
$5,576,818
-46%
Receivables (Non-Related)
$7,416,165
$9,055,029
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$354,629
$205,340
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,421,479
$935,089
-34%
Other Assets
$6,095,387
$4,729,469
-22%
Total Assets
$25,656,098
$20,501,745
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,408,519
$1,590,786
+13%
Grants Payable
-
-
-
Deferred Revenue
$152,480
$372,736
+144%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,628,311
$1,407,046
-46%
Total Liabilities
$4,189,310
$3,370,568
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$13,889,674
$12,223,698
-12%
Unrestricted Net Assets
$7,577,114
$4,907,479
-35%
Net assets
2023
2024
Change
Net assets
+$21,466,788
+$17,131,177
-20%
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