THE NATIONAL HELLENIC SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,186,863
Receivables (Non-Related)
62%
Cash & Equivalents
37%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$357,637
Payables & Accruals
89%
Other Liabilities
6%
Deferred Revenue
5%
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
$288,527
$442,347
+53%
Receivables (Non-Related)
$19,063
$734,050
+3751%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,697
$1,697
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$81,209
$8,769
-89%
Total Assets
$390,496
$1,186,863
+204%
Liabilities
2023
2024
Change
Payables & Accruals
$174,077
$319,659
+84%
Grants Payable
-
-
-
Deferred Revenue
$49,831
$17,500
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,847
$20,478
-50%
Total Liabilities
$264,755
$357,637
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$90,741
-$208,765
-330%
Unrestricted Net Assets
$35,000
$1,037,991
+2866%
Net assets
2023
2024
Change
Net assets
+$125,741
+$829,226
+559%
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