NEIGHBORHOOD CENTER INC
NEIGHBORHOOD CENTER INC
NEIGHBORHOOD CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,388,611
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
44%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,895
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$762,626
$613,462
-20%
Receivables (Non-Related)
$81,976
$101,818
+24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$698,222
$673,331
-4%
Other Assets
$0
$0
-
Total Assets
$1,542,824
$1,388,611
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$47,607
$31,138
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$53,235
$42,757
-20%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,842
$73,895
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,441,982
$1,314,716
-9%
Net assets
2023
2024
Change
Net assets
+$1,441,982
+$1,314,716
-9%
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