Next Generation Scholars Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,437,001
Cash & Equivalents
74%
Other Assets
14%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$506,818
Other Liabilities
89%
Payables & Accruals
11%
Grants Payable
0%
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
$532,135
$2,557,521
+381%
Receivables (Non-Related)
$428,130
$395,166
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,000
$11,908
+1091%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$71,501
$472,406
+561%
Total Assets
$1,032,766
$3,437,001
+233%
Liabilities
2023
2024
Change
Payables & Accruals
$10,784
$55,773
+417%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,681
$451,045
+225%
Total Liabilities
$149,465
$506,818
+239%
Net assets
2023
2024
Change
Restricted Net Assets
$412,300
$603,381
+46%
Unrestricted Net Assets
$471,001
$2,326,802
+394%
Net assets
2023
2024
Change
Net assets
+$883,301
+$2,930,183
+232%
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