NATIONAL SKILLS COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,294,964
Cash & Equivalents
56%
Investments
20%
Other Assets
18%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,532,370
Other Liabilities
97%
Payables & Accruals
3%
Deferred Revenue
<1%
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
$14,188,277
$9,752,919
-31%
Receivables (Non-Related)
$1,258,072
$765,455
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$130,765
$113,287
-13%
Investments
-
$3,437,522
-
Property, Plant, & Equipment (net)
$150,867
$124,436
-18%
Other Assets
$3,413,580
$3,101,345
-9%
Total Assets
$19,141,561
$17,294,964
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$160,881
$89,011
-45%
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,752,187
$3,418,359
-9%
Total Liabilities
$3,913,068
$3,532,370
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,565,877
$5,836,335
-23%
Unrestricted Net Assets
$7,662,616
$7,926,259
+3%
Net assets
2023
2024
Change
Net assets
+$15,228,493
+$13,762,594
-10%
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