NORTH WALES AREA LIBRARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,492,031
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$420
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
$237,500
$278,311
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,254,405
$2,213,720
-2%
Other Assets
-
-
-
Total Assets
$2,491,905
$2,492,031
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$420
$420
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$420
$420
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$13,872
$73,222
+428%
Unrestricted Net Assets
$2,477,613
$2,418,389
-2%
Net assets
2023
2024
Change
Net assets
+$2,491,485
+$2,491,611
+0%
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