NEIGHBORHOOD PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,475,654
Receivables (Non-Related)
62%
Cash & Equivalents
36%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,371,915
Notes Payable / Debt (Non-Related)
60%
Deferred Revenue
34%
Payables & Accruals
3%
Other Liabilities
3%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$653,770
$6,701,735
+925%
Receivables (Non-Related)
$11,830,657
$11,377,144
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,188
$42,188
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$163,636
$127,026
-22%
Other Assets
$153,655
$227,561
+48%
Total Assets
$12,843,906
$18,475,654
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$333,454
$442,273
+33%
Grants Payable
$0
-
-
Deferred Revenue
-
$5,163,854
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$43,033
$43,693
+2%
Notes Payable / Debt (Non-Related)
$9,285,000
$9,285,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$553,150
$437,095
-21%
Total Liabilities
$10,214,637
$15,371,915
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$3,667,982
$4,980,991
+36%
Unrestricted Net Assets
-$1,038,713
-$1,877,252
-81%
Net assets
2023
2024
Change
Net assets
+$2,629,269
+$3,103,739
+18%
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