Leadership Newark Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$703,244
Cash & Equivalents
73%
Investments
18%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$57,328
Other Liabilities
76%
Payables & Accruals
24%
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
$458,222
$515,270
+12%
Receivables (Non-Related)
$0
$18,180
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,519
$6,519
+0%
Investments
$112,639
$123,326
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$71,266
$39,949
-44%
Total Assets
$648,646
$703,244
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$15,422
$13,960
-9%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$77,631
$43,368
-44%
Total Liabilities
$93,053
$57,328
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$112,639
$123,326
+9%
Unrestricted Net Assets
$442,954
$522,590
+18%
Net assets
2023
2024
Change
Net assets
+$555,593
+$645,916
+16%
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