NEBRASKA HUMANITIES COUNCIL
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$638,206
Cash & Equivalents
55%
Receivables (Non-Related)
30%
Other Assets
10%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$238,034
Payables & Accruals
61%
Other Liabilities
27%
Grants Payable
12%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$496,965
$351,183
-29%
Receivables (Non-Related)
$91,662
$193,565
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,552
$20,168
+91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,667
$10,297
+518%
Other Assets
$98,245
$62,993
-36%
Total Assets
$699,091
$638,206
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$178,554
$145,605
-18%
Grants Payable
$26,367
$28,851
+9%
Deferred Revenue
$250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,627
$63,578
-36%
Total Liabilities
$303,798
$238,034
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$99,353
$34,411
-65%
Unrestricted Net Assets
$295,940
$365,761
+24%
Net assets
2023
2024
Change
Net assets
+$395,293
+$400,172
+1%
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