NATIONAL DAY LABORER ORGANIZING NETWORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,289,728
Cash & Equivalents
80%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$767,050
Payables & Accruals
69%
Other Liabilities
31%
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%
Assets
2023
2024
Change
Cash & Equivalents
$17,822,032
$14,644,025
-18%
Receivables (Non-Related)
$3,646,818
$2,921,199
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$228,533
$65,115
-72%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$270,368
$640,851
+137%
Other Assets
$12,022
$18,538
+54%
Total Assets
$21,979,773
$18,289,728
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$520,210
$530,454
+2%
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
$199,664
$236,596
+18%
Total Liabilities
$719,874
$767,050
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$6,568,213
$3,711,416
-43%
Unrestricted Net Assets
$14,691,686
$13,811,262
-6%
Net assets
2023
2024
Change
Net assets
+$21,259,899
+$17,522,678
-18%
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