THE NASDAQ ENTREPRENEURIAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,139,347
Cash & Equivalents
49%
Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,225,334
Payables & Accruals
67%
Other Liabilities
22%
Grants Payable
11%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,738,610
$3,015,081
+10%
Receivables (Non-Related)
$4,868,171
$2,593,239
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,637
$24,058
+179%
Investments
-
-
-
Property, Plant, & Equipment (net)
$716,274
$286,510
-60%
Other Assets
$1,075,332
$220,459
-79%
Total Assets
$9,407,024
$6,139,347
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$750,728
$818,699
+9%
Grants Payable
$533,966
$131,966
-75%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,338,332
$274,669
-79%
Total Liabilities
$2,623,026
$1,225,334
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$4,603,957
$2,459,398
-47%
Unrestricted Net Assets
$2,180,041
$2,454,615
+13%
Net assets
2023
2024
Change
Net assets
+$6,783,998
+$4,914,013
-28%
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