GIVE NEBRASKA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$285,135
Receivables (Non-Related)
65%
Cash & Equivalents
20%
Investments
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$147,668
Payables & Accruals
94%
Other Liabilities
6%
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
2024
2025
Change
Cash & Equivalents
$86,904
$58,301
-33%
Receivables (Non-Related)
$194,583
$185,427
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,510
$6,477
+44%
Investments
$28,776
$34,930
+21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$314,773
$285,135
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$190,121
$138,972
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,006
$8,696
+9%
Total Liabilities
$198,127
$147,668
-25%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$116,646
$137,467
+18%
Net assets
2024
2025
Change
Net assets
+$116,646
+$137,467
+18%
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