ACLU NEBRASKA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,230,497
Cash & Equivalents
75%
Receivables (Non-Related)
18%
Investments
4%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$209,583
Other Liabilities
72%
Payables & Accruals
28%
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
2024
2025
Change
Cash & Equivalents
$3,752,563
$4,691,994
+25%
Receivables (Non-Related)
$293,075
$1,099,943
+275%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,938
$62,232
+290%
Investments
$216,887
$226,415
+4%
Property, Plant, & Equipment (net)
$60,458
$52,515
-13%
Other Assets
$152,543
$97,398
-36%
Total Assets
$4,491,464
$6,230,497
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$135,021
$57,755
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$310,103
$151,828
-51%
Total Liabilities
$445,124
$209,583
-53%
Net assets
2024
2025
Change
Restricted Net Assets
$672,668
$1,181,617
+76%
Unrestricted Net Assets
$3,373,672
$4,839,297
+43%
Net assets
2024
2025
Change
Net assets
+$4,046,340
+$6,020,914
+49%
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