THE NEBRASKA MASONIC HOME
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$10,721,648
Property, Plant, & Equipment (net)
93%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$686,396
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$82,491
$241,428
+193%
Receivables (Non-Related)
$53,059
$288,968
+445%
Related-Party Receivables
-
-
-
Inventories
$28,019
$36,304
+30%
Prepaid Expenses
$212,687
$237,217
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,776,857
$9,917,731
+1%
Other Assets
-
-
-
Total Assets
$10,153,113
$10,721,648
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$639,577
$634,900
-1%
Grants Payable
-
-
-
Deferred Revenue
$47,882
$51,496
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$687,459
$686,396
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,465,654
$10,035,252
+6%
Net assets
2023
2024
Change
Net assets
+$9,465,654
+$10,035,252
+6%
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