NEBRASKA CASA ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$418,178
Investments
63%
Receivables (Non-Related)
34%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$22,817
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
$25,196
$10,992
-56%
Receivables (Non-Related)
$28,992
$140,100
+383%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$927
$1,384
+49%
Investments
$283,123
$264,897
-6%
Property, Plant, & Equipment (net)
$1,019
$805
-21%
Other Assets
-
-
-
Total Assets
$339,257
$418,178
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$18,285
$22,817
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,285
$22,817
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$17,500
$25,000
+43%
Unrestricted Net Assets
$303,472
$370,361
+22%
Net assets
2023
2024
Change
Net assets
+$320,972
+$395,361
+23%
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