NEVADA BLIND CHILDREN'S FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,758,047
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
17%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,078,326
Notes Payable / Debt (Non-Related)
96%
Deferred Revenue
2%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$615,929
$631,234
+2%
Receivables (Non-Related)
$300
$300
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,000
-
-
Investments
$81,521
-
-
Property, Plant, & Equipment (net)
$3,132,990
$3,037,652
-3%
Other Assets
$84,541
$88,861
+5%
Total Assets
$3,950,281
$3,758,047
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$55,924
$35,753
-36%
Grants Payable
$500,000
-
-
Deferred Revenue
-
$40,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,059,459
$2,002,573
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,615,383
$2,078,326
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$116,008
$230,075
+98%
Unrestricted Net Assets
$1,218,890
$1,449,646
+19%
Net assets
2024
2025
Change
Net assets
+$1,334,898
+$1,679,721
+26%
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