NEVADA HUMANITIES INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$1,044,128
Cash & Equivalents
71%
Receivables (Non-Related)
26%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$401,578
Payables & Accruals
94%
Grants Payable
5%
Deferred Revenue
1%
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
$736,405
$740,814
+1%
Receivables (Non-Related)
$202,035
$266,610
+32%
Related-Party Receivables
-
-
-
Inventories
$11,178
$11,288
+1%
Prepaid Expenses
$27,319
$25,416
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$976,937
$1,044,128
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$177,101
$375,734
+112%
Grants Payable
$38,012
$21,395
-44%
Deferred Revenue
-
$4,449
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$215,113
$401,578
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$10,863
$3,039
-72%
Unrestricted Net Assets
$750,961
$639,511
-15%
Net assets
2023
2024
Change
Net assets
+$761,824
+$642,550
-16%
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