NIAD CENTER FOR HUMAN DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$608,501
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,919
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$409,922
$323,652
-21%
Receivables (Non-Related)
$136,616
$115,232
-16%
Related-Party Receivables
-
-
-
Inventories
$2,000
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$182,629
$169,617
-7%
Other Assets
-
-
-
Total Assets
$731,167
$608,501
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$76,630
$86,919
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,630
$86,919
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$644,537
$511,582
-21%
Net assets
2023
2024
Change
Net assets
+$654,537
+$521,582
-20%
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