NEW HORIZONS CRISIS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$392,622
Cash & Equivalents
56%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$47,178
Payables & Accruals
81%
Other Liabilities
19%
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
$223,655
$221,326
-1%
Receivables (Non-Related)
$140,166
$152,481
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,181
$3,066
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,393
$15,749
+9%
Other Assets
-
-
-
Total Assets
$380,395
$392,622
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$47,063
$38,076
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,102
$9,102
+0%
Total Liabilities
$56,165
$47,178
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$324,230
$345,444
+7%
Net assets
2023
2024
Change
Net assets
+$324,230
+$345,444
+7%
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