NATIVE GOVERNANCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,459,238
Cash & Equivalents
57%
Receivables (Non-Related)
30%
Investments
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,306,804
Grants Payable
84%
Payables & Accruals
16%
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
$5,798,727
$8,296,980
+43%
Receivables (Non-Related)
$935,388
$4,404,043
+371%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,229
$35,642
-7%
Investments
$1,553,197
$1,720,447
+11%
Property, Plant, & Equipment (net)
$11,932
$2,126
-82%
Other Assets
-
-
-
Total Assets
$8,337,473
$14,459,238
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$166,058
$206,804
+25%
Grants Payable
$25,711
$1,100,000
+4178%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$191,769
$1,306,804
+581%
Net assets
2023
2024
Change
Restricted Net Assets
$2,130,157
$6,053,360
+184%
Unrestricted Net Assets
$6,015,547
$7,099,074
+18%
Net assets
2023
2024
Change
Net assets
+$8,145,704
+$13,152,434
+61%
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