NU DECO ENSEMBLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$707,862
Receivables (Non-Related)
79%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$210,465
Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$230,911
$56,340
-76%
Receivables (Non-Related)
$99,933
$560,954
+461%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,215
$2,297
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,746
$88,110
+1433%
Other Assets
-
$161
-
Total Assets
$338,805
$707,862
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$37,123
$150,465
+305%
Grants Payable
-
-
-
Deferred Revenue
$250,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$60,000
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$287,123
$210,465
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
$667,171
-
Unrestricted Net Assets
-
-$169,774
-
Net assets
2023
2024
Change
Net assets
+$51,682
+$497,397
+862%
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