Nassau Bar Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,304,130
Cash & Equivalents
88%
Property, Plant, & Equipment (net)
6%
Other Assets
4%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$70,851
Deferred Revenue
71%
Payables & Accruals
29%
Grants Payable
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
$1,150,268
$1,150,420
+0%
Receivables (Non-Related)
$19,444
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,856
$18,056
-9%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$69,621
$81,066
+16%
Other Assets
$67,376
$54,588
-19%
Total Assets
$1,326,565
$1,304,130
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$35,874
$20,773
-42%
Grants Payable
-
-
-
Deferred Revenue
$180,107
$50,078
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$215,981
$70,851
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$16,388
$13,141
-20%
Unrestricted Net Assets
$1,094,196
$1,220,138
+12%
Net assets
2023
2024
Change
Net assets
+$1,110,584
+$1,233,279
+11%
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