National AfterSchool Association Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,516,592
Cash & Equivalents
95%
Prepaid Expenses
3%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$198,005
Payables & Accruals
95%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,852,178
$1,440,265
-22%
Receivables (Non-Related)
$51,160
$18,259
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,424
$52,973
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,493
$5,095
-22%
Other Assets
-
-
-
Total Assets
$1,952,255
$1,516,592
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$665
$187,237
+28056%
Grants Payable
-
-
-
Deferred Revenue
-
$10,768
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$665
$198,005
+29675%
Net assets
2023
2024
Change
Restricted Net Assets
$344,767
$429,670
+25%
Unrestricted Net Assets
$1,606,823
$888,917
-45%
Net assets
2023
2024
Change
Net assets
+$1,951,590
+$1,318,587
-32%
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