NATIONAL ABLE NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,579,781
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
29%
Cash & Equivalents
19%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$8,327,989
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
26%
Other Liabilities
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,766,203
$2,839,551
-25%
Receivables (Non-Related)
$3,912,000
$4,187,998
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,055
$144,339
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,814
$6,731,954
+42470%
Other Assets
$4,047,426
$675,939
-83%
Total Assets
$11,864,498
$14,579,781
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$1,683,379
$2,199,143
+31%
Grants Payable
-
-
-
Deferred Revenue
$7,171
$58,962
+722%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$5,280,000
-
Related-Party Payables
-
-
-
Other Liabilities
$4,499,039
$789,884
-82%
Total Liabilities
$6,189,589
$8,327,989
+35%
Net assets
2024
2025
Change
Restricted Net Assets
$768,852
$277,500
-64%
Unrestricted Net Assets
$4,906,057
$5,974,292
+22%
Net assets
2024
2025
Change
Net assets
+$5,674,909
+$6,251,792
+10%
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