MEN OF NEHEMIAH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,355,750
Receivables (Non-Related)
55%
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$622,031
Notes Payable / Debt (Non-Related)
73%
Other Liabilities
24%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,380,868
$4,505,421
+226%
Receivables (Non-Related)
$1,165,305
$5,657,869
+386%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,918
$1,153
-92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,434,783
$97,078
-97%
Other Assets
$26,674
$94,229
+253%
Total Assets
$6,022,548
$10,355,750
+72%
Liabilities
2023
2024
Change
Payables & Accruals
$74,905
$19,029
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$467,537
$454,604
-3%
Related-Party Payables
-
-
-
Other Liabilities
$38,656
$148,398
+284%
Total Liabilities
$581,098
$622,031
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,775,772
$8,406,315
+373%
Unrestricted Net Assets
$3,665,678
$1,327,404
-64%
Net assets
2023
2024
Change
Net assets
+$5,441,450
+$9,733,719
+79%
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