NEW CENTURY CAREERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$837,105
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
18%
Prepaid Expenses
15%
Other Assets
14%
Receivables (Non-Related)
7%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$151,600
Other Liabilities
79%
Payables & Accruals
11%
Deferred Revenue
10%
Grants Payable
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
$153,973
$151,491
-2%
Receivables (Non-Related)
$77,105
$56,352
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$121,672
-
Investments
$16,009
$19,734
+23%
Property, Plant, & Equipment (net)
$307,676
$370,670
+20%
Other Assets
$164,644
$117,186
-29%
Total Assets
$719,407
$837,105
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$36,140
$17,234
-52%
Grants Payable
-
-
-
Deferred Revenue
-
$15,273
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$165,381
$119,093
-28%
Total Liabilities
$201,521
$151,600
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$60,993
$298,876
+390%
Unrestricted Net Assets
$456,893
$386,629
-15%
Net assets
2023
2024
Change
Net assets
+$517,886
+$685,505
+32%
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