NEIGHBORHOOD DEVELOPMENT CENTER INC
NEIGHBORHOOD DEVELOPMENT CENTER INC
NEIGHBORHOOD DEVELOPMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$43,224,139
Receivables (Non-Related)
41%
Cash & Equivalents
26%
Other Assets
23%
Property, Plant, & Equipment (net)
9%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,553,751
Notes Payable / Debt (Non-Related)
49%
Other Liabilities
48%
Payables & Accruals
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,221,604
$11,191,907
-15%
Receivables (Non-Related)
$16,040,627
$17,791,731
+11%
Related-Party Receivables
$227,308
$240,412
+6%
Inventories
-
-
-
Prepaid Expenses
$54,195
$86,715
+60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,223,008
$4,028,542
+25%
Other Assets
$9,847,677
$9,884,832
+0%
Total Assets
$42,614,419
$43,224,139
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$365,343
$756,132
+107%
Grants Payable
-
-
-
Deferred Revenue
$412,458
$35,223
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,476,809
$11,038,964
-12%
Related-Party Payables
-
-
-
Other Liabilities
$10,393,992
$10,723,432
+3%
Total Liabilities
$23,648,602
$22,553,751
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$7,728,458
$5,522,779
-29%
Unrestricted Net Assets
$11,237,359
$15,147,609
+35%
Net assets
2023
2024
Change
Net assets
+$18,965,817
+$20,670,388
+9%
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