NEBRASKA CHILDREN'S HOME SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,258,463
Property, Plant, & Equipment (net)
36%
Other Assets
32%
Receivables (Non-Related)
24%
Cash & Equivalents
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$799,760
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
$138,669
$567,345
+309%
Receivables (Non-Related)
$1,479,287
$1,707,665
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,798,794
$2,648,696
-5%
Other Assets
$2,456,141
$2,334,757
-5%
Total Assets
$6,872,891
$7,258,463
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$677,117
$799,760
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$677,117
$799,760
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,575,459
$2,535,512
-2%
Unrestricted Net Assets
$3,620,315
$3,923,191
+8%
Net assets
2023
2024
Change
Net assets
+$6,195,774
+$6,458,703
+4%
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