NATIONAL COUNCIL OF URBAN INDIAN HEALTH
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,144,941
Cash & Equivalents
54%
Other Assets
22%
Receivables (Non-Related)
17%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,402,814
Other Liabilities
66%
Payables & Accruals
34%
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
$276,504
$2,224,813
+705%
Receivables (Non-Related)
$1,869,682
$695,208
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$171,272
$298,933
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,051,103
$925,987
-12%
Total Assets
$3,368,561
$4,144,941
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$1,284,428
$473,839
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,102,171
$928,975
-16%
Total Liabilities
$2,386,599
$1,402,814
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$354,034
$181,266
-49%
Unrestricted Net Assets
$627,928
$2,560,861
+308%
Net assets
2023
2024
Change
Net assets
+$981,962
+$2,742,127
+179%
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