CIVIC NEBRASKA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,946,680
Cash & Equivalents
74%
Investments
17%
Receivables (Non-Related)
6%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$188,332
Other Liabilities
58%
Payables & Accruals
42%
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
$2,332,062
$2,917,276
+25%
Receivables (Non-Related)
$456,753
$229,179
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,718
$3,994
-84%
Investments
$163,924
$683,855
+317%
Property, Plant, & Equipment (net)
-
$3,850
-
Other Assets
$182,578
$108,526
-41%
Total Assets
$3,160,035
$3,946,680
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$67,430
$78,918
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$183,371
$109,414
-40%
Total Liabilities
$250,801
$188,332
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$1,195,646
$1,511,921
+26%
Unrestricted Net Assets
$1,713,588
$2,246,427
+31%
Net assets
2023
2024
Change
Net assets
+$2,909,234
+$3,758,348
+29%
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