NATIONAL CONFLICT RESOLUTION CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,050,447
Cash & Equivalents
41%
Receivables (Non-Related)
30%
Other Assets
17%
Investments
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,089,427
Other Liabilities
49%
Deferred Revenue
33%
Payables & Accruals
18%
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
$1,286,338
$3,297,420
+156%
Receivables (Non-Related)
$2,825,617
$2,436,617
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,133
$94,990
+23%
Investments
$575,153
$637,466
+11%
Property, Plant, & Equipment (net)
$223,352
$226,181
+1%
Other Assets
$3,685,216
$1,357,773
-63%
Total Assets
$8,672,809
$8,050,447
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$367,147
$562,976
+53%
Grants Payable
-
-
-
Deferred Revenue
$420,816
$1,018,420
+142%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,832,484
$1,508,031
-61%
Total Liabilities
$4,620,447
$3,089,427
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,446,800
$1,562,986
+8%
Unrestricted Net Assets
$2,605,562
$3,398,034
+30%
Net assets
2023
2024
Change
Net assets
+$4,052,362
+$4,961,020
+22%
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