NETWORK FOR TRAINING AND DEVELOPMENT IN

NETWORK FOR TRAINING AND DEVELOPMENT IN

WILLOW GROVE, PA, US
501(c)(3)
EIN
23-2703118
DAF Sponsor

NETWORK FOR TRAINING AND DEVELOPMENT IN

WILLOW GROVE, PA, US
501(c)(3)
EIN
23-2703118
DAF Sponsor

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$928,446

Cash & Equivalents
98%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$502,178

Payables & Accruals
75%
Other Liabilities
25%
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
$1,084,098
$911,354
-16%
Receivables (Non-Related)
$11,103
$11,919
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,253
$5,173
-80%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
-
-
Total Assets
$1,120,454
$928,446
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$693,087
$375,906
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$126,272
-
Total Liabilities
$693,087
$502,178
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$89,009
$91,221
+2%
Unrestricted Net Assets
$338,358
$335,047
-1%
Net assets
2023
2024
Change
Net assets
+$427,367
+$426,268
0%
Balance Sheet
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