NAZARETH PREP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,175,475
Cash & Equivalents
49%
Receivables (Non-Related)
44%
Other Assets
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$239,004
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$980,746
$1,055,397
+8%
Receivables (Non-Related)
$279,951
$962,893
+244%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,874
$61,402
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$110,641
$95,783
-13%
Total Assets
$1,422,212
$2,175,475
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$242,871
$239,004
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,157,160
$0
-100%
Total Liabilities
$1,400,031
$239,004
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$490,343
$1,194,795
+144%
Unrestricted Net Assets
-$468,162
$741,676
-258%
Net assets
2023
2024
Change
Net assets
+$22,181
+$1,936,471
+8630%
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