NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$86,587,550
Other Assets
42%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$35,514,885
Other Liabilities
91%
Notes Payable / Debt (Non-Related)
5%
Payables & Accruals
3%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,250,757
$5,779,768
-59%
Receivables (Non-Related)
$23,396,237
$32,570,479
+39%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$121,799
$42,317
-65%
Investments
-
$20,635
-
Property, Plant, & Equipment (net)
$17,914,823
$12,129,478
-32%
Other Assets
$280,259
$36,044,873
+12761%
Total Assets
$55,963,875
$86,587,550
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$1,053,673
$913,609
-13%
Grants Payable
-
-
-
Deferred Revenue
$211,000
$541,383
+157%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,671,301
-
Related-Party Payables
-
$0
-
Other Liabilities
$2,230,423
$32,388,592
+1352%
Total Liabilities
$3,495,096
$35,514,885
+916%
Net assets
2023
2024
Change
Restricted Net Assets
$35,064,404
$20,101,629
-43%
Unrestricted Net Assets
$17,404,375
$30,971,036
+78%
Net assets
2023
2024
Change
Net assets
+$52,468,779
+$51,072,665
-3%
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